I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000498-DB-000347
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000507-DB-000357
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when unsuccessful accesses to objects occur.
<VulnDiscussion>Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...Rule Medium Severity -
SRG-APP-000504-DB-000354
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records for all privileged activities or other system-level access.
<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...Rule Medium Severity -
SRG-APP-000494-DB-000345
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...Rule Medium Severity -
SRG-APP-000492-DB-000332
<GroupDescription></GroupDescription>Group -
PostgreSQL must be able to generate audit records when security objects are accessed.
<VulnDiscussion>Changes to the security configuration must be tracked. This requirement applies to situations where security data is retriev...Rule Medium Severity -
SRG-APP-000499-DB-000330
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when privileges/permissions are deleted.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000506-DB-000353
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when concurrent logons/connections by the same user from different workstations occur.
<VulnDiscussion>For completeness of forensic analysis, it is necessary to track who logs on to PostgreSQL. Concurrent connections by the sam...Rule Medium Severity -
SRG-APP-000501-DB-000337
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when unsuccessful attempts to delete security objects occur.
<VulnDiscussion>The removal of security objects from the database/PostgreSQL would seriously degrade a system's information assurance posture...Rule Medium Severity -
SRG-APP-000495-DB-000328
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when privileges/permissions are modified.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000504-DB-000355
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.
<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...Rule Medium Severity
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