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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000122-DB-000203

    Group
  • The EDB Postgres Advanced Server must protect its audit configuration from unauthorized modification.

    Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...
    Rule Medium Severity
  • SRG-APP-000123-DB-000204

    Group
  • The EDB Postgres Advanced Server must protect its audit features from unauthorized removal.

    Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...
    Rule Medium Severity
  • SRG-APP-000133-DB-000179

    Group
  • Software, applications, and configuration files that are part of, or related to, the Postgres Plus Advanced Server installation must be monitored to discover unauthorized changes.

    If the system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robus...
    Rule Medium Severity
  • SRG-APP-000133-DB-000179

    Group
  • EDB Postgres Advanced Server software modules, to include stored procedures, functions, and triggers must be monitored to discover unauthorized changes.

    If the system were to allow any user to make changes to software modules implemented within the database, then those changes might be implemented without undergoing the appropriate testing and appr...
    Rule Medium Severity
  • SRG-APP-000133-DB-000198

    Group
  • The EDB Postgres Advanced Server software installation account must be restricted to authorized users.

    When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components of the information system and/or application can have significant effec...
    Rule High Severity

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