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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • Database backup procedures must be defined, documented, and implemented.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. User-level information is data ...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • Database recovery procedures must be developed, documented, implemented, and periodically tested.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. User-level information is data ...
    Rule Medium Severity
  • SRG-APP-000243-DB-000374

    <GroupDescription></GroupDescription>
    Group
  • DBMS backup and restoration files must be protected from unauthorized access.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. User-level information is data ...
    Rule Medium Severity
  • SRG-APP-000023-DB-000001

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must use multifactor authentication for access to user accounts.

    &lt;VulnDiscussion&gt;Multifactor authentication is defined as using two or more factors to achieve authentication. Factors include: (i) Somethin...
    Rule High Severity
  • SRG-APP-000148-DB-000103

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must ensure users are authenticated with an individual authenticator prior to using a shared authenticator.

    &lt;VulnDiscussion&gt;To assure individual accountability and prevent unauthorized access, application users (and any processes acting on behalf of...
    Rule Medium Severity

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