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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000266-DB-000162

    <GroupDescription></GroupDescription>
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  • PostgreSQL must provide nonprivileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.

    &lt;VulnDiscussion&gt;Any DBMS or associated application providing too much information in error messages on the screen or printout risks compromis...
    Rule Medium Severity
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  • SRG-APP-000267-DB-000163

    <GroupDescription></GroupDescription>
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  • PostgreSQL must reveal detailed error messages only to the information system security officer (ISSO), information system security manager (ISSM), system administrator (SA), and database administrator (DBA).

    &lt;VulnDiscussion&gt;If the DBMS provides too much information in error logs and administrative messages to the screen, this could lead to comprom...
    Rule Medium Severity
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  • SRG-APP-000295-DB-000305

    <GroupDescription></GroupDescription>
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  • PostgreSQL must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.

    &lt;VulnDiscussion&gt;This addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that ...
    Rule Medium Severity
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  • SRG-APP-000311-DB-000308

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  • PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in storage.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for PostgreSQL to make security-related access-c...
    Rule Medium Severity
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  • SRG-APP-000313-DB-000309

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  • PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in process.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for PostgreSQL to make security-related access-c...
    Rule Medium Severity
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  • SRG-APP-000314-DB-000310

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  • PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in transmission.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for PostgreSQL to make security-related access-c...
    Rule Medium Severity
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  • SRG-APP-000328-DB-000301

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  • PostgreSQL must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...
    Rule Medium Severity
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  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
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  • PostgreSQL must prevent nonprivileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or proces...
    Rule Medium Severity
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  • SRG-APP-000342-DB-000302

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  • Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.

    &lt;VulnDiscussion&gt;In certain situations, to provide required functionality, PostgreSQL needs to execute internal logic (stored procedures, func...
    Rule Medium Severity
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  • SRG-APP-000356-DB-000314

    <GroupDescription></GroupDescription>
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  • PostgreSQL must use centralized management of the content captured in audit records generated by all components of PostgreSQL.

    &lt;VulnDiscussion&gt;Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...
    Rule Medium Severity
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  • SRG-APP-000357-DB-000316

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  • PostgreSQL must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;In order to ensure sufficient storage capacity for the audit logs, PostgreSQL must be able to allocate audit record storage c...
    Rule Medium Severity
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  • SRG-APP-000359-DB-000319

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  • PostgreSQL must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;Organizations are required to use a central log management system so under normal conditions, the audit space allocated to Po...
    Rule Medium Severity
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  • SRG-APP-000360-DB-000320

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  • PostgreSQL must provide an immediate real-time alert to appropriate support staff of all audit log failures.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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  • SRG-APP-000374-DB-000322

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  • PostgreSQL must record time stamps in audit records and application data that can be mapped to Coordinated Universal Time (UTC), formerly Greenwich Mean Time (GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000375-DB-000323

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  • PostgreSQL must generate time stamps for audit records and application data with a minimum granularity of one second.

    &lt;VulnDiscussion&gt;Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....
    Rule Medium Severity
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  • SRG-APP-000378-DB-000365

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  • PostgreSQL must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing regular users to install software without explicit privileges creates the risk that untested or potentially maliciou...
    Rule Medium Severity
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  • SRG-APP-000380-DB-000360

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  • PostgreSQL must enforce access restrictions associated with changes to the configuration of the DBMS or database(s).

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...
    Rule Medium Severity
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  • SRG-APP-000381-DB-000361

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  • PostgreSQL must produce audit records of its enforcement of access restrictions associated with changes to the configuration of PostgreSQL or database(s).

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...
    Rule Medium Severity
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  • SRG-APP-000383-DB-000364

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  • PostgreSQL must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accordance with the Ports, Protocols, and Services Management (PPSM) guidance.

    &lt;VulnDiscussion&gt;Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.&lt;/VulnDiscussio...
    Rule Medium Severity
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  • SRG-APP-000389-DB-000372

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  • PostgreSQL must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.

    &lt;VulnDiscussion&gt;The DOD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physica...
    Rule Medium Severity
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  • SRG-APP-000416-DB-000380

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  • PostgreSQL must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...
    Rule High Severity
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  • SRG-APP-000427-DB-000385

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  • PostgreSQL must only accept end entity certificates issued by DOD PKI or DOD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.

    &lt;VulnDiscussion&gt;Only DOD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedure...
    Rule Medium Severity
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  • SRG-APP-000428-DB-000386

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  • PostgreSQL must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.

    &lt;VulnDiscussion&gt;PostgreSQLs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized d...
    Rule Medium Severity
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  • SRG-APP-000429-DB-000387

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  • PostgreSQL must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.

    &lt;VulnDiscussion&gt;PostgreSQLs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized d...
    Rule Medium Severity
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  • SRG-APP-000441-DB-000378

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  • PostgreSQL must maintain the confidentiality and integrity of information during preparation for transmission.

    &lt;VulnDiscussion&gt;Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...
    Rule Medium Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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