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III - Administrative Sensitive

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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  • SRG-APP-000109-DB-000321

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records.

    &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 High Severity
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  • SRG-APP-000118-DB-000059

    <GroupDescription></GroupDescription>
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  • The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized read access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
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  • SRG-APP-000119-DB-000060

    <GroupDescription></GroupDescription>
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  • The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized modification.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
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  • SRG-APP-000120-DB-000061

    <GroupDescription></GroupDescription>
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  • The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized deletion.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
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  • SRG-APP-000121-DB-000202

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must protect its audit features from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upo...
    Rule Medium Severity
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  • SRG-APP-000122-DB-000203

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must protect its audit configuration from unauthorized modification.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
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  • SRG-APP-000123-DB-000204

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must protect its audit features from unauthorized removal.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
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  • 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.

    &lt;VulnDiscussion&gt;If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000179

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

    &lt;VulnDiscussion&gt;If the system were to allow any user to make changes to software modules implemented within the database, then those changes ...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000198

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server software installation account must be restricted to authorized users.

    &lt;VulnDiscussion&gt;When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...
    Rule High Severity
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  • SRG-APP-000133-DB-000199

    <GroupDescription></GroupDescription>
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  • Database software, including EDB Postgres Advanced Server configuration files, must be stored in dedicated directories, separate from the host OS and other applications.

    &lt;VulnDiscussion&gt;When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
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  • Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to the EDB Postgres Advanced Server, etc.) must be owned by database/EDB Postgres Advanced Server principals authorized for ownership.

    &lt;VulnDiscussion&gt;Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
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  • The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to the EDB Postgres Advanced Server, etc.) must be restricted to authorized users.

    &lt;VulnDiscussion&gt;If the DBMS were to allow any user to make changes to database structure or logic, then those changes might be implemented wi...
    Rule Medium Severity
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  • SRG-APP-000141-DB-000090

    <GroupDescription></GroupDescription>
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  • Default, demonstration and sample databases, database objects, and applications must be removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
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  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
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  • Unused database components, EDB Postgres Advanced Server software, and database objects must be removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    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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