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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
  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
  • Databases utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the premise that individual users are "owners" of objects and therefore have d...
    Rule Medium Severity
  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
  • A DBMS utilizing Discretionary Access Control (DAC) must enforce a policy that includes or excludes access to the granularity of a single user.

    &lt;VulnDiscussion&gt;DAC is based on the notion that individual users are "owners" of objects and therefore have discretion over who should be aut...
    Rule Medium Severity
  • SRG-APP-000359-DB-000319

    <GroupDescription></GroupDescription>
    Group
  • The DBMS itself, or the logging or alerting mechanism the application utilizes, must provide a warning when allocated audit record storage volume reaches an organization-defined percentage of maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
  • SRG-APP-000360-DB-000320

    <GroupDescription></GroupDescription>
    Group
  • The system must provide a real-time alert when organization-defined audit failure events occur.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
  • SRG-APP-000380-DB-000360

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support enforcement of logical access restrictions associated with changes to the DBMS configuration and to the database itself.

    &lt;VulnDiscussion&gt;When dealing with access restrictions pertaining to change control, it should be noted any changes to the hardware, software,...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • Database backup procedures must be defined, documented, and implemented.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. User-level information is data ...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • Database recovery procedures must be developed, documented, implemented, and periodically tested.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. User-level information is data ...
    Rule Medium Severity
  • SRG-APP-000243-DB-000374

    <GroupDescription></GroupDescription>
    Group
  • DBMS backup and restoration files must be protected from unauthorized access.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. User-level information is data ...
    Rule Medium Severity
  • SRG-APP-000023-DB-000001

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must use multifactor authentication for access to user accounts.

    &lt;VulnDiscussion&gt;Multifactor authentication is defined as using two or more factors to achieve authentication. Factors include: (i) Somethin...
    Rule High Severity
  • SRG-APP-000148-DB-000103

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must ensure users are authenticated with an individual authenticator prior to using a shared authenticator.

    &lt;VulnDiscussion&gt;To assure individual accountability and prevent unauthorized access, application users (and any processes acting on behalf of...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must disable user accounts after 35 days of inactivity.

    &lt;VulnDiscussion&gt;Attackers that are able to exploit an inactive DBMS account can potentially obtain and maintain undetected access to the data...
    Rule Medium Severity
  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support organizational requirements to enforce minimum password length.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support organizational requirements to prohibit password reuse for the organization-defined number of generations.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support organizational requirements to enforce password complexity by the number of uppercase characters used.

    &lt;VulnDiscussion&gt;Password complexity or strength is a measure of the effectiveness of a password in resisting attempts at guessing and brute-f...
    Rule Medium Severity
  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support organizational requirements to enforce password complexity by the number of lowercase characters used.

    &lt;VulnDiscussion&gt;Password complexity or strength is a measure of the effectiveness of a password in resisting attempts at guessing and brute-f...
    Rule Medium Severity
  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support organizational requirements to enforce password complexity by the number of numeric characters used.

    &lt;VulnDiscussion&gt;Password complexity or strength is a measure of the effectiveness of a password in resisting attempts at guessing and brute-f...
    Rule Medium Severity
  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support organizational requirements to enforce password complexity by the number of special characters used.

    &lt;VulnDiscussion&gt;Password complexity or strength is a measure of the effectiveness of a password in resisting attempts at guessing and brute-f...
    Rule Medium Severity
  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support organizational requirements to enforce the number of characters that get changed when passwords are changed.

    &lt;VulnDiscussion&gt;Passwords need to be changed at specific policy-based intervals. If the information system or application allows the user to...
    Rule Medium Severity
  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • Procedures for establishing temporary passwords that meet DOD password requirements for new accounts must be defined, documented, and implemented.

    &lt;VulnDiscussion&gt;Password maximum lifetime is the maximum period of time, (typically in days) a user's password may be in effect before the u...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • DBMS passwords must not be stored in compiled, encoded, or encrypted batch jobs or compiled, encoded, or encrypted application source code.

    &lt;VulnDiscussion&gt;Password maximum lifetime is the maximum period of time, (typically in days) a user's password may be in effect before the u...
    Rule Medium Severity

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