II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000133-DB-000179
Group -
EDB Postgres Advanced Server software modules, to include stored procedures, functions, and triggers must be monitored to discover unauthorized changes.
If the system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robus...Rule Medium Severity -
SRG-APP-000133-DB-000198
Group -
The EDB Postgres Advanced Server software installation account must be restricted to authorized users.
When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components of the information system and/or application can have significant effec...Rule High Severity -
SRG-APP-000133-DB-000199
Group -
Database software, including EDB Postgres Advanced Server configuration files, must be stored in dedicated directories, separate from the host OS and other applications.
When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have signi...Rule Medium Severity -
SRG-APP-000133-DB-000200
Group -
Database objects must be owned by database/EDB Postgres Advanced Server principals authorized for ownership.
Database objects include but are not limited to tables, indexes, storage, stored procedures, functions, triggers, and links to software external to the EDB Postgres Advanced Server, etc. Within th...Rule Medium Severity -
SRG-APP-000133-DB-000362
Group -
The role(s)/group(s) used to modify database structure and logic modules must be restricted to authorized users.
Database structures include but are not necessarily limited to tables, indexes, storage, etc. Logic modules are objects such as stored procedures, functions, triggers, and links to software extern...Rule Medium Severity -
SRG-APP-000141-DB-000090
Group -
Default, demonstration and sample databases, database objects, and applications must be removed.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
SRG-APP-000141-DB-000091
Group -
Unused database components, EDB Postgres Advanced Server software, and database objects must be removed.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
SRG-APP-000141-DB-000092
Group -
Unused database components which are integrated in the EDB Postgres Advanced Server and cannot be uninstalled must be disabled.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
SRG-APP-000141-DB-000093
Group -
Access to external executables must be disabled or restricted.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
SRG-APP-000142-DB-000094
Group -
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.
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...Rule Medium Severity -
SRG-APP-000148-DB-000103
Group -
The EDB Postgres Advanced Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational user...Rule Medium Severity -
SRG-APP-000164-DB-000401
Group -
If DBMS authentication, using passwords, is employed, EDB Postgres Advanced Server must enforce the DOD standards for password complexity and lifetime.
OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be used only when circumstances make it unavoidable, and must be documented a...Rule High Severity -
SRG-APP-000171-DB-000074
Group -
If passwords are used for authentication, the EDB Postgres Advanced Server must store only hashed, salted representations of passwords.
The DOD standard for authentication is DOD-approved PKI certificates. Authentication based on User ID and Password may be used only when it is not possible to employ a PKI certificate, and require...Rule High Severity -
SRG-APP-000172-DB-000075
Group -
If passwords are used for authentication, the EDB Postgres Advanced Server must transmit only encrypted representations of passwords.
The DOD standard for authentication is DOD-approved PKI certificates. Authentication based on User ID and Password may be used only when it is not possible to employ a PKI certificate, and require...Rule High Severity -
SRG-APP-000175-DB-000067
Group -
The EDB Postgres Advanced Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.
The DOD standard for authentication is DOD-approved PKI certificates. A certificate's certification path is the path from the end entity certificate to a trusted root certification authority (CA)....Rule Medium Severity -
SRG-APP-000176-DB-000068
Group -
The EDB Postgres Advanced Server must enforce authorized access to all PKI private keys stored/used by the EDB Postgres Advanced Server.
The DOD standard for authentication is DOD-approved PKI certificates. PKI certificate-based authentication is performed by requiring the certificate holder to cryptographically prove possession of ...Rule High Severity -
SRG-APP-000177-DB-000069
Group -
The DBMS must map the PKI-authenticated identity to an associated user account.
The DOD standard for authentication is DOD-approved PKI certificates. Once a PKI certificate has been validated, it must be mapped to a DBMS user account for the authenticated identity to be meanin...Rule Medium Severity -
SRG-APP-000178-DB-000083
Group -
When using command-line tools such as psql, users must use a logon method that does not expose the password.
To prevent the compromise of authentication information, such as passwords and PINs, during the authentication process, the feedback from the information system must not provide any information tha...Rule High Severity -
SRG-APP-000178-DB-000083
Group -
Applications must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
To prevent the compromise of authentication information, such as passwords and PINs, during the authentication process, the feedback from the information system must not provide any information tha...Rule High Severity -
SRG-APP-000179-DB-000114
Group -
The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.
Use of weak or not validated cryptographic algorithms undermines the purposes of using encryption and digital signatures to protect data. Weak algorithms can be easily broken and not validated cryp...Rule High Severity -
SRG-APP-000179-DB-000114
Group -
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.
PostgreSQL uses OpenSSL for the underlying encryption layer. It must be installed on an operating system that contains a certified FIPS 140-2 or 140-3 distribution of OpenSSL. For other operating s...Rule High Severity -
SRG-APP-000180-DB-000115
Group -
The EDB Postgres Advanced Server must uniquely identify and authenticate nonorganizational users (or processes acting on behalf of nonorganizational users).
Nonorganizational users include all information system users other than organizational users, which include organizational employees or individuals the organization deems to have equivalent status ...Rule Medium Severity -
SRG-APP-000211-DB-000122
Group -
The EDB Postgres Advanced Server must separate user functionality (including user interface services) from database management functionality.
Information system management functionality includes functions necessary to administer databases, network components, workstations, or servers and typically requires privileged user access. The se...Rule Medium Severity -
SRG-APP-000220-DB-000149
Group -
The EDB Postgres Advanced Server must invalidate session identifiers upon user logout or other session termination.
Captured sessions can be reused in "replay" attacks. This requirement limits the ability of adversaries to capture and continue to employ previously valid session IDs. This requirement focuses on ...Rule Medium Severity -
SRG-APP-000231-DB-000154
Group -
The EDB Postgres Advanced Server must protect the confidentiality and integrity of all information at rest.
This control is intended to address the confidentiality and integrity of information at rest in nonmobile devices and covers user information and system information. Information at rest refers to t...Rule High Severity
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