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II - Mission Support Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000120-DB-000061

    Group
  • The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized deletion.

    If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially malicious system activity is impossible to achieve. To ensure the veracit...
    Rule Medium Severity
  • SRG-APP-000121-DB-000202

    Group
  • The EDB Postgres Advanced Server must protect its audit features from unauthorized access.

    Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon the log format and application, system, and application log tools may ...
    Rule Medium Severity
  • SRG-APP-000122-DB-000203

    Group
  • The EDB Postgres Advanced Server must protect its audit configuration from unauthorized modification.

    Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...
    Rule Medium Severity
  • SRG-APP-000123-DB-000204

    Group
  • The EDB Postgres Advanced Server must protect its audit features from unauthorized removal.

    Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...
    Rule Medium Severity
  • SRG-APP-000133-DB-000179

    Group
  • Software, applications, and configuration files that are part of, or related to, the EDB Postgres Advanced Server installation 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-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

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