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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-DB-000031

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.

    &lt;VulnDiscussion&gt;Database management includes the ability to control the number of users and user sessions utilizing a DBMS. Unlimited concurr...
    Rule Medium Severity
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  • SRG-APP-000023-DB-000001

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.

    &lt;VulnDiscussion&gt;Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...
    Rule High Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate t...
    Rule High Severity
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  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must protect against a user falsely repudiating by ensuring all accounts are individual, unique, and not shared.

    &lt;VulnDiscussion&gt;Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...
    Rule Medium Severity
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  • SRG-APP-000089-DB-000064

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must be configured to provide audit record generation capability for DoD-defined auditable events within all EDB Postgres Advanced Server/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
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  • SRG-APP-000090-DB-000065

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

    &lt;VulnDiscussion&gt;Without the capability to restrict the types of roles and individuals that can select which events are audited, unauthorized ...
    Rule Medium Severity
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  • SRG-APP-000091-DB-000066

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must generate audit records for DoD-defined auditable events.

    &lt;VulnDiscussion&gt;The EDB Postgres Advanced Server must generate audit records for DoD-defined auditable events within all DBMS/database compon...
    Rule Medium Severity
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  • SRG-APP-000092-DB-000208

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must initiate support of session auditing upon startup.

    &lt;VulnDiscussion&gt;Session auditing is used when a user's activities are under investigation. To ensure all activity is captured during those pe...
    Rule Medium Severity
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  • SRG-APP-000101-DB-000044

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Reconstruction of harmful events or forens...
    Rule Medium Severity
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  • SRG-APP-000109-DB-000049

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure.

    &lt;VulnDiscussion&gt;It is critical that when the DBMS is at risk of failing to process audit logs as required, action be taken to mitigate the fa...
    Rule Medium Severity
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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.

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