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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

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

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

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000089-DB-000064

    <GroupDescription></GroupDescription>
    Group
  • 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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