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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
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  • EDB Postgres Advanced Server software modules, to include stored procedures, functions, and triggers must be monitored to discover unauthorized changes.

    &lt;VulnDiscussion&gt;If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000198

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server software installation account must be restricted to authorized users.

    &lt;VulnDiscussion&gt;When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...
    Rule High Severity
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  • SRG-APP-000133-DB-000199

    <GroupDescription></GroupDescription>
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  • Database software, including EDB Postgres Advanced Server configuration files, must be stored in dedicated directories, separate from the host OS and other applications.

    &lt;VulnDiscussion&gt;When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
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  • Database objects must be owned by database/EDB Postgres Advanced Server principals authorized for ownership.

    &lt;VulnDiscussion&gt;Database objects include but are not limited to tables, indexes, storage, stored procedures, functions, triggers, and links t...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
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  • The role(s)/group(s) used to modify database structure and logic modules must be restricted to authorized users.

    &lt;VulnDiscussion&gt;Database structures include but are not necessarily limited to tables, indexes, storage, etc. Logic modules are objects such...
    Rule Medium Severity
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  • SRG-APP-000141-DB-000090

    <GroupDescription></GroupDescription>
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  • Default, demonstration and sample databases, database objects, and applications must be removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
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  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
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  • Unused database components, EDB Postgres Advanced Server software, and database objects must be removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
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  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
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  • Unused database components which are integrated in the EDB Postgres Advanced Server and cannot be uninstalled must be disabled.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
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  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
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  • Access to external executables must be disabled or restricted.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
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  • SRG-APP-000142-DB-000094

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
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  • SRG-APP-000148-DB-000103

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
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  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
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  • If DBMS authentication, using passwords, is employed, EDB Postgres Advanced Server must enforce the DOD standards for password complexity and lifetime.

    &lt;VulnDiscussion&gt;OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be us...
    Rule High Severity
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  • SRG-APP-000171-DB-000074

    <GroupDescription></GroupDescription>
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  • If passwords are used for authentication, the EDB Postgres Advanced Server must store only hashed, salted representations of passwords.

    &lt;VulnDiscussion&gt;The DOD standard for authentication is DOD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
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  • SRG-APP-000172-DB-000075

    <GroupDescription></GroupDescription>
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  • If passwords are used for authentication, the EDB Postgres Advanced Server must transmit only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;The DOD standard for authentication is DOD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
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  • SRG-APP-000175-DB-000067

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.

    &lt;VulnDiscussion&gt;The DOD standard for authentication is DOD-approved PKI certificates. A certificate's certification path is the path from th...
    Rule Medium Severity
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  • SRG-APP-000176-DB-000068

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must enforce authorized access to all PKI private keys stored/used by the EDB Postgres Advanced Server.

    &lt;VulnDiscussion&gt;The DOD standard for authentication is DOD-approved PKI certificates. PKI certificate-based authentication is performed by re...
    Rule High Severity
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  • SRG-APP-000177-DB-000069

    <GroupDescription></GroupDescription>
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  • The DBMS must map the PKI-authenticated identity to an associated user account.

    &lt;VulnDiscussion&gt;The DOD standard for authentication is DOD-approved PKI certificates. Once a PKI certificate has been validated, it must be m...
    Rule Medium Severity
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  • SRG-APP-000178-DB-000083

    <GroupDescription></GroupDescription>
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  • When using command-line tools such as psql, users must use a logon method that does not expose the password.

    &lt;VulnDiscussion&gt;To prevent the compromise of authentication information, such as passwords and PINs, during the authentication process, the f...
    Rule High Severity
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  • SRG-APP-000178-DB-000083

    <GroupDescription></GroupDescription>
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  • Applications must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.

    &lt;VulnDiscussion&gt;To prevent the compromise of authentication information, such as passwords and PINs, during the authentication process, the f...
    Rule High Severity
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  • SRG-APP-000179-DB-000114

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.

    &lt;VulnDiscussion&gt;Use of weak or not validated cryptographic algorithms undermines the purposes of using encryption and digital signatures to p...
    Rule High Severity
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  • SRG-APP-000179-DB-000114

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must be configured on a platform that has a NIST-certified FIPS 140-2 or 140-3 installation of OpenSSL.

    &lt;VulnDiscussion&gt;PostgreSQL uses OpenSSL for the underlying encryption layer. It must be installed on an operating system that contains a cert...
    Rule High Severity
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  • SRG-APP-000180-DB-000115

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must uniquely identify and authenticate nonorganizational users (or processes acting on behalf of nonorganizational users).

    &lt;VulnDiscussion&gt;Nonorganizational users include all information system users other than organizational users, which include organizational em...
    Rule Medium Severity
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  • SRG-APP-000211-DB-000122

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must separate user functionality (including user interface services) from database management functionality.

    &lt;VulnDiscussion&gt;Information system management functionality includes functions necessary to administer databases, network components, worksta...
    Rule Medium Severity
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  • SRG-APP-000220-DB-000149

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must invalidate session identifiers upon user logout or other session termination.

    &lt;VulnDiscussion&gt;Captured sessions can be reused in "replay" attacks. This requirement limits the ability of adversaries to capture and contin...
    Rule Medium Severity
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  • SRG-APP-000231-DB-000154

    <GroupDescription></GroupDescription>
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  • The EDB Postgres Advanced Server must protect the confidentiality and integrity of all information at rest.

    &lt;VulnDiscussion&gt;This control is intended to address the confidentiality and integrity of information at rest in nonmobile devices and covers ...
    Rule High 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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