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II - Mission Support Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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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