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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000233-DB-000124

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must isolate security functions from nonsecurity functions.

    &lt;VulnDiscussion&gt;An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...
    Rule Medium Severity
  • SRG-APP-000243-DB-000128

    <GroupDescription></GroupDescription>
    Group
  • Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data transfer policy.

    &lt;VulnDiscussion&gt;Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Da...
    Rule Medium Severity
  • SRG-APP-000243-DB-000374

    <GroupDescription></GroupDescription>
    Group
  • Access to database files must be limited to relevant processes and to authorized, administrative users.

    &lt;VulnDiscussion&gt;Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Per...
    Rule Medium Severity
  • SRG-APP-000251-DB-000160

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must check the validity of all data inputs except those specifically identified by the organization.

    &lt;VulnDiscussion&gt;Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application ...
    Rule Medium Severity
  • SRG-APP-000251-DB-000391

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server and associated applications must reserve the use of dynamic code execution for situations that require it.

    &lt;VulnDiscussion&gt;With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection...
    Rule Medium Severity
  • SRG-APP-000251-DB-000392

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server and associated applications, when making use of dynamic code execution, must scan input data for invalid values that may indicate a code injection attack.

    &lt;VulnDiscussion&gt;With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection...
    Rule Medium Severity
  • SRG-APP-000266-DB-000162

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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
  • SRG-APP-000267-DB-000163

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must reveal detailed error messages only to the ISSO, ISSM, SA, and 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
  • SRG-APP-000295-DB-000305

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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
  • SRG-APP-000311-DB-000308

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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 the to make security-related access-control ...
    Rule Medium Severity
  • SRG-APP-000313-DB-000309

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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 the DBMS to make security-related access-con...
    Rule Medium Severity
  • SRG-APP-000314-DB-000310

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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 the DBMS to make security-related access-con...
    Rule Medium Severity
  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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 d...
    Rule Medium Severity
  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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
  • SRG-APP-000342-DB-000302

    <GroupDescription></GroupDescription>
    Group
  • 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, a DBMS needs to execute internal logic (stored procedures, function...
    Rule Medium Severity
  • SRG-APP-000342-DB-000302

    <GroupDescription></GroupDescription>
    Group
  • 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, a DBMS needs to execute internal logic (stored procedures, function...
    Rule Medium Severity
  • SRG-APP-000357-DB-000316

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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, the DBMS must be able to allocate audit record storage cap...
    Rule Medium Severity
  • SRG-APP-000359-DB-000319

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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 t...
    Rule Medium Severity
  • SRG-APP-000360-DB-000320

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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
  • SRG-APP-000374-DB-000322

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must record time stamps in audit records and application data that can be mapped to Coordinated Universal Time (UTC, formerly 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
  • SRG-APP-000375-DB-000323

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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
  • SRG-APP-000378-DB-000365

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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
  • SRG-APP-000380-DB-000360

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must enforce access restrictions associated with changes to the configuration of the EDB Postgres Advanced Server 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
  • SRG-APP-000381-DB-000361

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the EDB Postgres Advanced Server 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
  • SRG-APP-000383-DB-000364

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server 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.

    &lt;VulnDiscussion&gt;Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats. A database cluste...
    Rule Medium Severity

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