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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
  • Administrative privileges must be assigned to database accounts via database roles.

    &lt;VulnDiscussion&gt;Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...
    Rule Medium Severity
  • SRG-APP-000233-DB-000124

    <GroupDescription></GroupDescription>
    Group
  • Administrators must utilize a separate, distinct administrative account when performing administrative activities, accessing database security functions, or accessing security-relevant information.

    &lt;VulnDiscussion&gt;This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of ro...
    Rule Medium Severity
  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
  • OS accounts utilized to run external procedures called by the DBMS must have limited privileges.

    &lt;VulnDiscussion&gt;This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of ro...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must verify account lockouts persist until reset by an administrator.

    &lt;VulnDiscussion&gt;Anytime an authentication method is exposed, to allow for the utilization of an application, there is a risk that attempts wi...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must set the maximum number of consecutive invalid logon attempts to three.

    &lt;VulnDiscussion&gt;Anytime an authentication method is exposed, to allow for the utilization of an application, there is a risk that attempts w...
    Rule Medium Severity

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