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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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

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