I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000357-DB-000316
Group -
The EDB Postgres Advanced Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
To ensure sufficient storage capacity for the audit logs, the DBMS must be able to allocate audit record storage capacity. Although another requirement (SRG-APP-000515-DB-000318) mandates that audi...Rule Medium Severity -
SRG-APP-000359-DB-000319
Group -
The EDB Postgres Advanced Server must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.
Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to EDB Postgres on its own server will not be an issue. However, space will...Rule Medium Severity -
SRG-APP-000360-DB-000320
Group -
The EDB Postgres Advanced Server must provide an immediate real-time alert to appropriate support staff of all audit failure events requiring real-time alerts.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impe...Rule Medium Severity -
SRG-APP-000378-DB-000365
Group -
The EDB Postgres Advanced Server must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malicious software will be installed on the system. Explicit privileges (escal...Rule Medium Severity -
SRG-APP-000380-DB-000360
Group -
The EDB Postgres Advanced Server must enforce access restrictions associated with changes to the configuration of the EDB Postgres Advanced Server or database(s).
Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system. When dealing with access restrictions pe...Rule Medium Severity -
SRG-APP-000383-DB-000364
Group -
The EDB Postgres Advanced Server must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance.
Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats. A database cluster listens on a single port (usually 5444 for Postgres Plus Advanced Ser...Rule Medium Severity -
SRG-APP-000389-DB-000372
Group -
The EDB Postgres Advanced Server must require users to re-authenticate when organization-defined circumstances or situations require re-authentication.
The DoD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physical token bearing a valid, current, DoD-issued Public Key Infrastructure (...Rule Medium Severity -
SRG-APP-000427-DB-000385
Group -
The EDB Postgres Advanced Server must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.
Only DoD-approved external PKIs evaluated to ensure security controls and identity vetting procedures are in place that are sufficient for DoD systems to rely on the identity asserted in the certif...Rule Medium Severity -
SRG-APP-000428-DB-000386
Group -
The EDB Postgres Advanced Server must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.
DBMSs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. These cryptographic mec...Rule Medium Severity -
SRG-APP-000429-DB-000387
Group -
The EDB Postgres Advanced Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.
DBMSs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. These cryptographic mec...Rule Medium Severity
Node 2
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