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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000023-DB-000001

    Group
  • PostgreSQL must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.

    Enterprise environments make account management for applications and databases challenging and complex. A manual process for account management functions adds the risk of a potential oversight or o...
    Rule High Severity
  • SRG-APP-000033-DB-000084

    Group
  • PostgreSQL must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    Authentication with a DOD-approved PKI certificate does not necessarily imply authorization to access PostgreSQL. To mitigate the risk of unauthorized access to sensitive information by entities th...
    Rule High Severity
  • SRG-APP-000080-DB-000063

    Group
  • PostgreSQL must protect against a user falsely repudiating having performed organization-defined actions.

    Nonrepudiation of actions taken is required to maintain data integrity. Examples of particular actions taken by individuals include creating information, sending a message, approving information (e...
    Rule Medium Severity
  • SRG-APP-000089-DB-000064

    Group
  • PostgreSQL must provide audit record generation capability for DOD-defined auditable events within all DBMS/database components.

    Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit rec...
    Rule Medium Severity
  • SRG-APP-000090-DB-000065

    Group
  • PostgreSQL must allow only the information system security manager (ISSM), or individuals or roles appointed by the ISSM, to select which events are to be audited.

    Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent or interfere with the auditing of critical events. ...
    Rule Medium Severity

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