III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000120-DB-000061
<GroupDescription></GroupDescription>Group -
The audit information produced by PostgreSQL must be protected from unauthorized deletion.
<VulnDiscussion>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-000374-DB-000322
<GroupDescription></GroupDescription>Group -
PostgreSQL must record time stamps, in audit records and application data, that can be mapped to Coordinated Universal Time (UTC, formerly GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000267-DB-000163
<GroupDescription></GroupDescription>Group -
PostgreSQL must reveal detailed error messages only to the ISSO, ISSM, SA and DBA.
<VulnDiscussion>If PostgreSQL provides too much information in error logs and administrative messages to the screen, this could lead to compr...Rule Medium Severity -
SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
PostgreSQL must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000360-DB-000320
<GroupDescription></GroupDescription>Group -
PostgreSQL must provide an immediate real-time alert to appropriate support staff of all audit log failures.
<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-000442-DB-000379
<GroupDescription></GroupDescription>Group -
PostgreSQL must maintain the confidentiality and integrity of information during reception.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, duri...Rule Medium Severity -
SRG-APP-000133-DB-000200
<GroupDescription></GroupDescription>Group -
Database objects (including but not limited to tables, indexes, storage, trigger procedures, functions, links to software external to PostgreSQL, etc.) must be owned by database/DBMS principals authorized for ownership.
<VulnDiscussion>Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...Rule Medium Severity -
SRG-APP-000133-DB-000198
<GroupDescription></GroupDescription>Group -
The PostgreSQL software installation account must be restricted to authorized users.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule High Severity -
SRG-APP-000133-DB-000199
<GroupDescription></GroupDescription>Group -
Database software, including PostgreSQL configuration files, must be stored in dedicated directories separate from the host OS and other applications.
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...Rule Medium Severity -
SRG-APP-000101-DB-000044
<GroupDescription></GroupDescription>Group -
PostgreSQL must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Reconstruction of harmful events or forens...Rule Medium Severity
Node 2
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