I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
Database software, applications, and configuration files must be monitored to discover unauthorized changes.
<VulnDiscussion>Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentiall...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
Logic modules within the database (to include packages, procedures, functions and triggers) must be monitored to discover unauthorized changes.
<VulnDiscussion>Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentiall...Rule Medium Severity -
SRG-APP-000133-DB-000198
<GroupDescription></GroupDescription>Group -
The DBMS software installation account must be restricted to authorized users.
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...Rule High Severity -
SRG-APP-000133-DB-000199
<GroupDescription></GroupDescription>Group -
Database software directories, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...Rule Medium Severity -
SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
The DBMS must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To assure accountability and prevent unauthorized access, organizational users shall be identified and authenticated. Organi...Rule Medium Severity
Node 2
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