III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000389-DB-000372
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.
<VulnDiscussion>The DOD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physica...Rule Medium Severity -
SRG-APP-000416-DB-000380
<GroupDescription></GroupDescription>Group -
The DBMS must use NSA-approved cryptography to protect classified information in accordance with the requirements of the data owner.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...Rule Medium Severity -
SRG-APP-000427-DB-000385
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Only DOD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedure...Rule Medium Severity -
SRG-APP-000428-DB-000386
<GroupDescription></GroupDescription>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.
<VulnDiscussion>DBMSs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclos...Rule Medium Severity -
SRG-APP-000429-DB-000387
<GroupDescription></GroupDescription>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.
<VulnDiscussion>DBMSs handling data requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized disclosur...Rule Medium Severity -
SRG-APP-000441-DB-000378
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...Rule Medium Severity -
SRG-APP-000442-DB-000379
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, duri...Rule Medium Severity -
SRG-APP-000447-DB-000393
<GroupDescription></GroupDescription>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.
<VulnDiscussion>A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or uni...Rule Medium Severity -
SRG-APP-000456-DB-000390
<GroupDescription></GroupDescription>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).
<VulnDiscussion>Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantl...Rule Medium Severity -
SRG-APP-000492-DB-000332
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when security objects are accessed.
<VulnDiscussion>Changes to the security configuration must be tracked. This requirement applies to situations where security data is retriev...Rule Medium Severity -
SRG-APP-000492-DB-000333
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to access security objects occur.
<VulnDiscussion>Changes to the security configuration must be tracked. This requirement applies to situations where security data is retriev...Rule Medium Severity -
SRG-APP-000494-DB-000344
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when categories of information (e.g., classification levels/security levels) are accessed.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000494-DB-000345
<GroupDescription></GroupDescription>Group -
Audit records must be generated when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000495-DB-000326
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when privileges/permissions are added.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000495-DB-000327
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to add privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity -
SRG-APP-000495-DB-000328
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when privileges/permissions are modified.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000495-DB-000329
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to modify privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity -
SRG-APP-000496-DB-000334
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when security objects are modified.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, and functions) that record and control permissions, privileges, a...Rule Medium Severity -
SRG-APP-000496-DB-000335
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to modify security objects occur.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...Rule Medium Severity -
SRG-APP-000498-DB-000346
<GroupDescription></GroupDescription>Group -
Audit records must be generated when categorized information (e.g., classification levels/security levels) is created.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000498-DB-000346
<GroupDescription></GroupDescription>Group -
Audit records must be generated when categorized information (e.g., classification levels/security levels) is modified.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000498-DB-000347
<GroupDescription></GroupDescription>Group -
Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000498-DB-000347
<GroupDescription></GroupDescription>Group -
Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000499-DB-000330
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when privileges/permissions are deleted.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000499-DB-000331
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to delete privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity
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