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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000499

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must generate audit records when unsuccessful attempts to delete privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
    Show

  • SRG-APP-000501

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must generate audit records when security objects are deleted.

    &lt;VulnDiscussion&gt;The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...
    Rule Medium Severity
    Show

  • SRG-APP-000501

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate audit records when unsuccessful attempts to delete security objects occur.

    &lt;VulnDiscussion&gt;The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...
    Rule Medium Severity
    Show

  • SRG-APP-000502

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate audit records when categories of information (e.g., classification levels/security levels) are deleted.

    &lt;VulnDiscussion&gt;Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...
    Rule Medium Severity
    Show

  • SRG-APP-000502

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate audit records when unsuccessful attempts to delete categories of information (e.g., classification levels/security levels) occur.

    &lt;VulnDiscussion&gt;Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...
    Rule Medium Severity
    Show

  • SRG-APP-000503

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate audit records when successful logons or connections occur.

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to the DBMS.&lt;...
    Rule Medium Severity
    Show

  • SRG-APP-000503

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate audit records when unsuccessful logons or connection attempts occur.

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to track failed attempts to log on to the DBMS. While positive identif...
    Rule Medium Severity
    Show

  • SRG-APP-000504

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate audit records for all privileged activities or other system-level access.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
    Show

  • SRG-APP-000504

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
    Show

  • SRG-APP-000505

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate audit records showing starting and ending time for user access to the database(s).

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the DBM...
    Rule Medium Severity
    Show

  • SRG-APP-000506

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must generate audit records when concurrent logons/connections by the same user from different workstations occur.

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to track who logs on to the DBMS. Concurrent connections by the same ...
    Rule Medium Severity
    Show

  • SRG-APP-000507

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must be able to generate audit records when successful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...
    Rule Medium Severity
    Show

  • SRG-APP-000507

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate audit records when unsuccessful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...
    Rule Medium Severity
    Show

  • SRG-APP-000508

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate audit records for all direct access to the database(s).

    &lt;VulnDiscussion&gt;In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the applicati...
    Rule Medium Severity
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  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule Medium Severity
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  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule Medium Severity
    Show

  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owners requirements.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule Medium Severity
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  • SRG-APP-000515

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must off-load audit data to a separate log management facility; this shall be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs.

    &lt;VulnDiscussion&gt;Configuring the DBMS to implement organization-wide security implementation guides and security checklists ensures compliance...
    Rule Medium Severity
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  • SRG-APP-000416

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS 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 utilizing encryption to protect data. The applicatio...
    Rule High Severity
    Show

  • SRG-APP-000700

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must disable accounts when the accounts have expired.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
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  • SRG-APP-000705

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must disable accounts when the accounts are no longer associated to a user.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
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  • SRG-APP-000745

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must implement the capability to centrally review and analyze audit records from multiple components within the system.

    &lt;VulnDiscussion&gt;Automated mechanisms for centralized reviews and analyses include Security Information and Event Management products.&lt;/Vul...
    Rule Medium Severity
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  • SRG-APP-000795

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

    &lt;VulnDiscussion&gt;Audit information includes all information needed to successfully audit system activity, such as audit records, audit log set...
    Rule Medium Severity
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  • SRG-APP-000810

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must prevent the installation of organization-defined software and firmware components without verification that the component has been digitally signed using a certificate recognized and approved by the organization.

    &lt;VulnDiscussion&gt;Software and firmware components prevented from installation unless signed with recognized and approved certificates include ...
    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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