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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000109-DB-000321

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000118-DB-000059

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000119-DB-000060

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000120-DB-000061

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000121-DB-000202

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000122-DB-000203

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000123-DB-000204

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000133-DB-000198

    <GroupDescription></GroupDescription>
    Group
  • 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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