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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
  • Unused database components which are integrated in the EDB Postgres Advanced Server and cannot be uninstalled must be disabled.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • Access to external executables must be disabled or restricted.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000142-DB-000094

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
  • SRG-APP-000148-DB-000103

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • If DBMS authentication, using passwords, is employed, EDB Postgres Advanced Server must enforce the DoD standards for password complexity and lifetime.

    &lt;VulnDiscussion&gt;OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be us...
    Rule High Severity
  • SRG-APP-000171-DB-000074

    <GroupDescription></GroupDescription>
    Group
  • If passwords are used for authentication, the EDB Postgres Advanced Server must store only hashed, salted representations of passwords.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
  • SRG-APP-000172-DB-000075

    <GroupDescription></GroupDescription>
    Group
  • If passwords are used for authentication, the EDB Postgres Advanced Server must transmit only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
  • SRG-APP-000175-DB-000067

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server, 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
  • SRG-APP-000176-DB-000068

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must enforce authorized access to all PKI private keys stored/utilized by the EDB Postgres Advanced Server.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...
    Rule High Severity
  • SRG-APP-000178-DB-000083

    <GroupDescription></GroupDescription>
    Group
  • Applications must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Normally, with PKI authentication, the interaction wit...
    Rule High Severity
  • SRG-APP-000178-DB-000083

    <GroupDescription></GroupDescription>
    Group
  • When using command-line tools such as psql, users must use a logon method that does not expose the password.

    &lt;VulnDiscussion&gt;To prevent the compromise of authentication information, such as passwords and PINs, during the authentication process, the f...
    Rule High Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server password file must not be used.

    &lt;VulnDiscussion&gt;The EDB Postgres password file can contain passwords to be used if the connection allows a password (and no password has been...
    Rule Medium Severity
  • SRG-APP-000179-DB-000114

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for all cryptographic operations including generation of cryptographic hashes and data protection.

    &lt;VulnDiscussion&gt;Use of weak or not validated cryptographic algorithms undermines the purposes of utilizing encryption and digital signatures ...
    Rule High Severity
  • SRG-APP-000180-DB-000115

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Non-organizational users include all information system users other than organizational users, which include organizational e...
    Rule Medium Severity
  • SRG-APP-000211-DB-000122

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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
  • SRG-APP-000226-DB-000147

    <GroupDescription></GroupDescription>
    Group
  • In the event of a system failure, the DBMS must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes.

    &lt;VulnDiscussion&gt;Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. F...
    Rule Medium Severity
  • SRG-APP-000231-DB-000154

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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
  • SRG-APP-000233-DB-000124

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must isolate security functions from non-security functions.

    &lt;VulnDiscussion&gt;An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...
    Rule Medium Severity
  • SRG-APP-000243-DB-000128

    <GroupDescription></GroupDescription>
    Group
  • Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.

    &lt;VulnDiscussion&gt;Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Da...
    Rule Medium Severity
  • SRG-APP-000243-DB-000374

    <GroupDescription></GroupDescription>
    Group
  • Access to database files must be limited to relevant processes and to authorized, administrative users.

    &lt;VulnDiscussion&gt;Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Per...
    Rule Medium Severity
  • SRG-APP-000251-DB-000160

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must check the validity of all data inputs except those specifically identified by the organization.

    &lt;VulnDiscussion&gt;Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application ...
    Rule Medium Severity
  • SRG-APP-000251-DB-000391

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server and associated applications must reserve the use of dynamic code execution for situations that require it.

    &lt;VulnDiscussion&gt;With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection...
    Rule Medium Severity
  • SRG-APP-000251-DB-000392

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server and associated applications, when making use of dynamic code execution, must scan input data for invalid values that may indicate a code injection attack.

    &lt;VulnDiscussion&gt;With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection...
    Rule Medium Severity
  • SRG-APP-000266-DB-000162

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.

    &lt;VulnDiscussion&gt;Any DBMS or associated application providing too much information in error messages on the screen or printout risks compromis...
    Rule Medium Severity
  • SRG-APP-000267-DB-000163

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must reveal detailed error messages only to the ISSO, ISSM, SA, and DBA.

    &lt;VulnDiscussion&gt;If EDB Postgres Advanced Server provides too much information in error logs and administrative messages to the screen, this c...
    Rule Medium Severity

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