III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000101-DB-000044
<GroupDescription></GroupDescription>Group -
PostgreSQL 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-000342-DB-000302
<GroupDescription></GroupDescription>Group -
Execution of software modules (to include functions and trigger procedures) with elevated privileges must be restricted to necessary cases only.
<VulnDiscussion>In certain situations, to provide required functionality, PostgreSQL needs to execute internal logic (stored procedures, func...Rule Medium Severity -
SRG-APP-000447-DB-000393
<GroupDescription></GroupDescription>Group -
When invalid inputs are received, PostgreSQL must behave in a predictable and documented manner that reflects organizational and system objectives.
<VulnDiscussion>A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or uni...Rule Medium Severity -
SRG-APP-000233-DB-000124
<GroupDescription></GroupDescription>Group -
PostgreSQL must isolate security functions from non-security functions.
<VulnDiscussion>An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...Rule Medium Severity -
SRG-APP-000381-DB-000361
<GroupDescription></GroupDescription>Group -
PostgreSQL must produce audit records of its enforcement of access restrictions associated with changes to the configuration of PostgreSQL or database(s).
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...Rule Medium Severity -
SRG-APP-000383-DB-000364
<GroupDescription></GroupDescription>Group -
PostgreSQL must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance.
<VulnDiscussion>Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.</VulnDiscussio...Rule Medium Severity -
SRG-APP-000118-DB-000059
<GroupDescription></GroupDescription>Group -
The audit information produced by PostgreSQL must be protected from unauthorized read access.
<VulnDiscussion>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-000454-DB-000389
<GroupDescription></GroupDescription>Group -
When updates are applied to PostgreSQL software, any software components that have been replaced or made unnecessary must be removed.
<VulnDiscussion>Previous versions of PostgreSQL components that are not removed from the information system after updates have been installed...Rule Medium Severity -
SRG-APP-000494-DB-000344
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when categorized information (e.g., classification levels/security levels) is accessed.
<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-000333
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when unsuccessful attempts to access security objects occur.
<VulnDiscussion>Changes to the security configuration must be tracked. This requirement applies to situations where security data is retriev...Rule Medium Severity
Node 2
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