II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Without the capability to restrict the types of roles and individuals that can select which events are audited, unauthorized ...Rule Medium Severity -
SRG-APP-000091-DB-000066
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records for DoD-defined auditable events.
<VulnDiscussion>The EDB Postgres Advanced Server must generate audit records for DoD-defined auditable events within all DBMS/database compon...Rule Medium Severity -
SRG-APP-000092-DB-000208
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must initiate support of session auditing upon startup.
<VulnDiscussion>Session auditing is used when a user's activities are under investigation. To ensure all activity is captured during those pe...Rule Medium Severity -
SRG-APP-000101-DB-000044
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Reconstruction of harmful events or forens...Rule Medium Severity -
SRG-APP-000109-DB-000049
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>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
Node 2
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