I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000441-DB-000378
Group -
The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission.
Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including, for example, during aggregation, at protocol transformation points, an...Rule Medium Severity -
SRG-APP-000442-DB-000379
Group -
The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception.
Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, during aggregation, at protocol transformation points, and during packing/un...Rule Medium Severity -
SRG-APP-000447-DB-000393
Group -
When invalid inputs are received, the EDB Postgres Advanced Server must behave in a predictable and documented manner that reflects organizational and system objectives.
A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or unintended system behavior caused by invalid inputs, where information syst...Rule Medium Severity -
SRG-APP-000456-DB-000390
Group -
Security-relevant software updates to the EDB Postgres Advanced Server must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).
Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantly updating and patching their products to address newly discovered secur...Rule Medium Severity -
SRG-APP-000503-DB-000350
Group -
The EDB Postgres Advanced Server must generate audit records when successful/unsuccessful logons, connections, or connection attempts occur.
For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to the DBMS. It is also necessary to track failed attempts to log on to the DBMS. While...Rule Medium Severity -
SRG-APP-000505-DB-000352
Group -
The EDB Postgres Advanced Server must generate audit records showing starting and ending time for user access to the database(s) and concurrent logons/connections by the same user from different workstations.
For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the DBMS lasts. This can be achieved by recording disconnections, in addition t...Rule Medium Severity -
SRG-APP-000508-DB-000358
Group -
The EDB Postgres Advanced Server must generate audit records for all direct access to the database(s).
In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the application(s) that it supports. Examples would be the command line or a database...Rule Medium Severity -
SRG-APP-000514-DB-000381
Group -
The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures.
Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The application must implement cryptographic modules adhering to the higher standards ...Rule Medium Severity -
SRG-APP-000515-DB-000318
Group -
The EDB Postgres Advanced Server must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. Th...Rule Medium Severity -
SRG-APP-000516-DB-000363
Group -
The EDB Postgres Advanced Server must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs.
Configuring the DBMS to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline acros...Rule Medium Severity
Node 2
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