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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
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  • Administrative privileges must be assigned to database accounts via database roles.

    &lt;VulnDiscussion&gt;Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...
    Rule Medium Severity
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  • SRG-APP-000233-DB-000124

    <GroupDescription></GroupDescription>
    Group
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  • Administrators must utilize a separate, distinct administrative account when performing administrative activities, accessing database security functions, or accessing security-relevant information.

    &lt;VulnDiscussion&gt;This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of ro...
    Rule Medium Severity
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  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
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  • OS accounts utilized to run external procedures called by the DBMS must have limited privileges.

    &lt;VulnDiscussion&gt;This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of ro...
    Rule Medium Severity
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  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must verify account lockouts persist until reset by an administrator.

    &lt;VulnDiscussion&gt;Anytime an authentication method is exposed, to allow for the utilization of an application, there is a risk that attempts wi...
    Rule Medium Severity
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  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must set the maximum number of consecutive invalid logon attempts to three.

    &lt;VulnDiscussion&gt;Anytime an authentication method is exposed, to allow for the utilization of an application, there is a risk that attempts w...
    Rule Medium Severity
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  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
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  • Databases utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the premise that individual users are "owners" of objects and therefore have d...
    Rule Medium Severity
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  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
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  • A DBMS utilizing Discretionary Access Control (DAC) must enforce a policy that includes or excludes access to the granularity of a single user.

    &lt;VulnDiscussion&gt;DAC is based on the notion that individual users are "owners" of objects and therefore have discretion over who should be aut...
    Rule Medium Severity
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  • SRG-APP-000359-DB-000319

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS itself, or the logging or alerting mechanism the application utilizes, must provide a warning when allocated audit record storage volume reaches an organization-defined percentage of maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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  • SRG-APP-000360-DB-000320

    <GroupDescription></GroupDescription>
    Group
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  • The system must provide a real-time alert when organization-defined audit failure events occur.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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  • SRG-APP-000380-DB-000360

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must support enforcement of logical access restrictions associated with changes to the DBMS configuration and to the database itself.

    &lt;VulnDiscussion&gt;When dealing with access restrictions pertaining to change control, it should be noted any changes to the hardware, software,...
    Rule Medium Severity
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siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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