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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000507-DB-000357

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must generate audit records when unsuccessful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...
    Rule Medium Severity
    Show

  • SRG-APP-000504-DB-000354

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must generate audit records for all privileged activities or other system-level access.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
    Show

  • SRG-APP-000494-DB-000345

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must generate audit records when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.

    &lt;VulnDiscussion&gt;Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...
    Rule Medium Severity
    Show

  • SRG-APP-000492-DB-000332

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must be able to generate audit records when security objects are accessed.

    &lt;VulnDiscussion&gt;Changes to the security configuration must be tracked. This requirement applies to situations where security data is retriev...
    Rule Medium Severity
    Show

  • SRG-APP-000499-DB-000330

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must generate audit records when privileges/permissions are deleted.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
    Show

  • SRG-APP-000506-DB-000353

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must generate audit records when concurrent logons/connections by the same user from different workstations occur.

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to track who logs on to PostgreSQL. Concurrent connections by the sam...
    Rule Medium Severity
    Show

  • SRG-APP-000501-DB-000337

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must generate audit records when unsuccessful attempts to delete security objects occur.

    &lt;VulnDiscussion&gt;The removal of security objects from the database/PostgreSQL would seriously degrade a system's information assurance posture...
    Rule Medium Severity
    Show

  • SRG-APP-000495-DB-000328

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when privileges/permissions are modified.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
    Show

  • SRG-APP-000504-DB-000355

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
    Show

  • SRG-APP-000496-DB-000334

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when security objects are modified.

    &lt;VulnDiscussion&gt;Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...
    Rule Medium Severity
    Show

  • SRG-APP-000498-DB-000346

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when categorized information (e.g., classification levels/security levels) is modified.

    &lt;VulnDiscussion&gt;Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...
    Rule Medium Severity
    Show

  • SRG-APP-000495-DB-000329

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful attempts to modify privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
    Show

  • SRG-APP-000495-DB-000327

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful attempts to add privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
    Show

  • SRG-APP-000175-DB-000067

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. A certificate’s certification path is the path from th...
    Rule Medium Severity
    Show

  • SRG-APP-000097-DB-000041

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must produce audit records containing sufficient information to establish where the events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing where events occurred...
    Rule Medium Severity
    Show

  • SRG-APP-000441-DB-000378

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must maintain the confidentiality and integrity of information during preparation for transmission.

    &lt;VulnDiscussion&gt;Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...
    Rule Medium Severity
    Show

  • SRG-APP-000089-DB-000064

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
    Show

  • SRG-APP-000375-DB-000323

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must generate time stamps, for audit records and application data, with a minimum granularity of one second.

    &lt;VulnDiscussion&gt;Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....
    Rule Medium Severity
    Show

  • SRG-APP-000100-DB-000201

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without information that establishes the i...
    Rule Medium Severity
    Show

  • SRG-APP-000514-DB-000381

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule High Severity
    Show

  • SRG-APP-000514-DB-000383

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owners requirements.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule High Severity
    Show

  • SRG-APP-000231-DB-000154

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must protect the confidentiality and integrity of all information at rest.

    &lt;VulnDiscussion&gt;This control is intended to address the confidentiality and integrity of information at rest in non-mobile devices and covers...
    Rule High Severity
    Show

  • SRG-APP-000378-DB-000365

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must prohibit user installation of logic modules (functions, trigger procedures, views, etc.) without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...
    Rule Medium Severity
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  • SRG-APP-000211-DB-000122

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must separate user functionality (including user interface services) from database management functionality.

    &lt;VulnDiscussion&gt;Information system management functionality includes functions necessary to administer databases, network components, worksta...
    Rule Medium Severity
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  • SRG-APP-000092-DB-000208

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;Session auditing is for use when a user's activities are under investigation. To be sure of capturing all activity during tho...
    Rule Medium Severity
    Show

Node 2

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.

Capacity
Modules