III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000328-DB-000301
<GroupDescription></GroupDescription>Group -
Databases utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the premise that individual users are "owners" of objects and therefore have d...Rule Medium Severity -
SRG-APP-000328-DB-000301
<GroupDescription></GroupDescription>Group -
A DBMS utilizing Discretionary Access Control (DAC) must enforce a policy that includes or excludes access to the granularity of a single user.
<VulnDiscussion>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 -
SRG-APP-000359-DB-000319
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>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 -
SRG-APP-000360-DB-000320
<GroupDescription></GroupDescription>Group -
The system must provide a real-time alert when organization-defined audit failure events occur.
<VulnDiscussion>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 -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
The DBMS must support enforcement of logical access restrictions associated with changes to the DBMS configuration and to the database itself.
<VulnDiscussion>When dealing with access restrictions pertaining to change control, it should be noted any changes to the hardware, software,...Rule Medium Severity
Node 2
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