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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-DB-000031

    Group
  • The EDB Postgres Advanced Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.

    Database management includes the ability to control the number of users and user sessions utilizing a DBMS. Unlimited concurrent connections to the DBMS could allow a successful Denial of Service (...
    Rule Medium Severity
  • SRG-APP-000023-DB-000001

    Group
  • The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.

    Enterprise environments make account management for applications and databases challenging and complex. A manual process for account management functions adds the risk of a potential oversight or o...
    Rule High Severity
  • SRG-APP-000033-DB-000084

    Group
  • The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    Authentication with a DOD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate the risk of unauthorized access to sensitive information by entities that...
    Rule High Severity
  • SRG-APP-000080-DB-000063

    Group
  • The EDB Postgres Advanced Server must protect against a user falsely repudiating having performed organization-defined actions.

    Nonrepudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by individuals include creating information, sending a message, approving infor...
    Rule Medium Severity
  • SRG-APP-000089-DB-000064

    Group
  • The EDB Postgres Advanced Server must provide audit record generation capability for DOD-defined auditable events within all EDB Postgres Advanced Server/database components.

    Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit rec...
    Rule Medium Severity

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