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Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000100-DB-000201

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Audit record content that may be necessary...
    Rule Medium Severity
  • SRG-APP-000101-DB-000044

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must include organization-defined additional, more detailed information in the audit records for audit events identified by type, location, or subject.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Audit record content that may be necessary...
    Rule Medium Severity
  • SRG-APP-000118-DB-000059

    <GroupDescription></GroupDescription>
    Group
  • The system must protect audit information from any type of unauthorized access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
  • SRG-APP-000119-DB-000060

    <GroupDescription></GroupDescription>
    Group
  • The system must protect audit information from unauthorized modification.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
  • SRG-APP-000120-DB-000061

    <GroupDescription></GroupDescription>
    Group
  • The system must protect audit information from unauthorized deletion.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
  • SRG-APP-000121-DB-000202

    <GroupDescription></GroupDescription>
    Group
  • The system must protect audit tools from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upo...
    Rule Medium Severity
  • SRG-APP-000122-DB-000203

    <GroupDescription></GroupDescription>
    Group
  • The system must protect audit tools from unauthorized modification.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upo...
    Rule Medium Severity
  • SRG-APP-000123-DB-000204

    <GroupDescription></GroupDescription>
    Group
  • The system must protect audit tools from unauthorized deletion.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upo...
    Rule Medium Severity
  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
    Group
  • Database objects must be owned by accounts authorized for ownership.

    &lt;VulnDiscussion&gt;Within the database, object ownership implies full privileges to the owned object including the privilege to assign access to...
    Rule Medium Severity
  • SRG-APP-000141-DB-000090

    <GroupDescription></GroupDescription>
    Group
  • Default demonstration and sample databases, database objects, and applications must be removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • Unused database components, DBMS software, and database objects must be removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
  • Unused database components that are integrated in the DBMS and cannot be uninstalled must be disabled.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • Use of external executables must be authorized.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • Access to external executables must be disabled or restricted.

    &lt;VulnDiscussion&gt;The Oracle external procedure capability provides use of the Oracle process account outside the operation of the DBMS process...
    Rule Medium Severity
  • SRG-APP-000142-DB-000094

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support the organizational requirements to specifically prohibit or restrict the use of unauthorized functions, ports, protocols, and/or services.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000171-DB-000074

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support organizational requirements to enforce password encryption for storage.

    &lt;VulnDiscussion&gt;Applications must enforce password encryption when storing passwords. Passwords need to be protected at all times, and encryp...
    Rule High Severity
  • SRG-APP-000175-DB-000067

    <GroupDescription></GroupDescription>
    Group
  • The DBMS, when utilizing PKI-based authentication, must validate certificates by constructing a certification path with status information to an accepted trust anchor.

    &lt;VulnDiscussion&gt;A trust anchor is an authoritative entity represented via a public key and associated data. It is used in the context of publ...
    Rule Medium Severity
  • SRG-APP-000177-DB-000069

    <GroupDescription></GroupDescription>
    Group
  • Processes (services, applications, etc.) that connect to the DBMS independently of individual users, must use valid, current DoD approved PKI certificates for authentication to the DBMS.

    &lt;VulnDiscussion&gt;Just as individual users must be authenticated, and just as they must use PKI-based authentication, so must any processes tha...
    Rule Medium Severity
  • SRG-APP-000179-DB-000114

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must use NIST-validated FIPS 140-2 or 140-3 compliant cryptography for authentication mechanisms.

    &lt;VulnDiscussion&gt;Use of weak or not validated cryptographic algorithms undermines the purposes of utilizing encryption and digital signatures ...
    Rule High Severity
  • SRG-APP-000220-DB-000149

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must terminate user sessions upon user logoff or any other organization or policy-defined session termination events, such as idle time limit exceeded.

    &lt;VulnDiscussion&gt;This requirement focuses on communications protection at the application session, versus network packet, level. Session IDs ...
    Rule Medium Severity
  • SRG-APP-000226-DB-000147

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must preserve any organization-defined system state information in the event of a system failure.

    &lt;VulnDiscussion&gt;Failure in a known state can address safety or security in accordance with the mission/business needs of the organization. Fa...
    Rule Medium Severity
  • SRG-APP-000231-DB-000154

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must take needed steps to protect data at rest and ensure confidentiality and integrity of application data.

    &lt;VulnDiscussion&gt;This control is intended to address the confidentiality and integrity of information at rest in non-mobile devices and covers...
    Rule High Severity
  • SRG-APP-000233-DB-000124

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must isolate security functions from nonsecurity functions by means of separate security domains.

    &lt;VulnDiscussion&gt;Security functions are defined as "the hardware, software, and/or firmware of the information system responsible for enforcin...
    Rule Medium Severity
  • SRG-APP-000243-DB-000128

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must prevent unauthorized and unintended information transfer via shared system resources.

    &lt;VulnDiscussion&gt;The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...
    Rule Medium Severity
  • SRG-APP-000251-DB-000160

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must check the validity of data inputs.

    &lt;VulnDiscussion&gt;Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application ...
    Rule Medium Severity

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