II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000389-DB-000372
Group -
The EDB Postgres Advanced Server must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.
The DOD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physical token bearing a valid, current, DOD-issued Public Key Infrastructure (...Rule Medium Severity -
SRG-APP-000416-DB-000380
Group -
The DBMS must use NSA-approved cryptography to protect classified information in accordance with the requirements of the data owner.
Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The application must implement cryptographic modules adhering to the higher standards ...Rule Medium Severity -
SRG-APP-000427-DB-000385
Group -
The EDB Postgres Advanced Server must only accept end entity certificates issued by DOD PKI or DOD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.
Only DOD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedures in place which are sufficient for DOD systems to rely on the identity ...Rule Medium Severity -
SRG-APP-000428-DB-000386
Group -
The EDB Postgres Advanced Server must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.
DBMSs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. These cryptographic mec...Rule Medium Severity -
SRG-APP-000429-DB-000387
Group -
The EDB Postgres Advanced Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.
DBMSs handling data requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. These cryptographic mecha...Rule Medium Severity -
SRG-APP-000441-DB-000378
Group -
The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission.
Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including, for example, during aggregation, at protocol transformation points, an...Rule Medium Severity -
SRG-APP-000442-DB-000379
Group -
The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception.
Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, during aggregation, at protocol transformation points, and during packing/un...Rule Medium Severity -
SRG-APP-000447-DB-000393
Group -
When invalid inputs are received, the EDB Postgres Advanced Server must behave in a predictable and documented manner that reflects organizational and system objectives.
A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or unintended system behavior caused by invalid inputs, where information syst...Rule Medium Severity -
SRG-APP-000456-DB-000390
Group -
Security-relevant software updates to the EDB Postgres Advanced Server must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).
Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantly updating and patching their products to address newly discovered secur...Rule Medium Severity -
SRG-APP-000492-DB-000332
Group -
The EDB Postgres Advanced Server must generate audit records when security objects are accessed.
Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrieved or modified via data manipulation operations, as opposed to via speci...Rule Medium Severity -
SRG-APP-000492-DB-000333
Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to access security objects occur.
Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrieved or modified via data manipulation operations, as opposed to via speci...Rule Medium Severity -
SRG-APP-000494-DB-000344
Group -
The EDB Postgres Advanced Server must generate audit records when categories of information (e.g., classification levels/security levels) are accessed.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer t...Rule Medium Severity -
SRG-APP-000494-DB-000345
Group -
Audit records must be generated when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of failed ...Rule Medium Severity -
SRG-APP-000495-DB-000326
Group -
The EDB Postgres Advanced Server must generate audit records when privileges/permissions are added.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individuals' and groups' privileges co...Rule Medium Severity -
SRG-APP-000495-DB-000327
Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to add privileges/permissions occur.
Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict individuals' and gr...Rule Medium Severity -
SRG-APP-000495-DB-000328
Group -
The EDB Postgres Advanced Server must generate audit records when privileges/permissions are modified.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individuals' and groups' privileges co...Rule Medium Severity -
SRG-APP-000495-DB-000329
Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to modify privileges/permissions occur.
Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict individuals' and gr...Rule Medium Severity -
SRG-APP-000496-DB-000334
Group -
The EDB Postgres Advanced Server must generate audit records when security objects are modified.
Changes in the database objects (tables, views, procedures, and functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit tr...Rule Medium Severity -
SRG-APP-000496-DB-000335
Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to modify security objects occur.
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail,...Rule Medium Severity -
SRG-APP-000498-DB-000346
Group -
Audit records must be generated when categorized information (e.g., classification levels/security levels) is created.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer t...Rule Medium Severity -
SRG-APP-000498-DB-000346
Group -
Audit records must be generated when categorized information (e.g., classification levels/security levels) is modified.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer t...Rule Medium Severity -
SRG-APP-000498-DB-000347
Group -
Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of failed ...Rule Medium Severity -
SRG-APP-000498-DB-000347
Group -
Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of failed ...Rule Medium Severity -
SRG-APP-000499-DB-000330
Group -
The EDB Postgres Advanced Server must generate audit records when privileges/permissions are deleted.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individuals' and groups' privileges co...Rule Medium Severity -
SRG-APP-000499-DB-000331
Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to delete privileges/permissions occur.
Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict individuals' and gr...Rule Medium Severity
Node 2
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