CD12-00-000400 - The audit information produced by PostgreSQL must be protected from unauthorized modification. | AUDIT AND ACCOUNTABILITY |
CD12-00-000500 - PostgreSQL must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | ACCESS CONTROL |
CD12-00-000700 - Privileges to change PostgreSQL software modules must be limited. | CONFIGURATION MANAGEMENT |
CD12-00-000710 - PostgreSQL must limit privileges to change functions and triggers, and links to software external to PostgreSQL. | CONFIGURATION MANAGEMENT |
CD12-00-000800 - If passwords are used for authentication, PostgreSQL must transmit only encrypted representations of passwords. | IDENTIFICATION AND AUTHENTICATION |
CD12-00-000900 - PostgreSQL must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | ACCESS CONTROL |
CD12-00-001100 - PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in transmission. | ACCESS CONTROL |
CD12-00-001300 - The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (functions, trigger procedures, links to software external to PostgreSQL, etc.) must be restricted to authorized users. | CONFIGURATION MANAGEMENT |
CD12-00-001400 - PostgreSQL must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users). | IDENTIFICATION AND AUTHENTICATION |
CD12-00-001700 - PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in storage. | ACCESS CONTROL |
CD12-00-002100 - PostgreSQL must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | AUDIT AND ACCOUNTABILITY |
CD12-00-002200 - PostgreSQL must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects. | ACCESS CONTROL |
CD12-00-002300 - The audit information produced by PostgreSQL must be protected from unauthorized deletion. | AUDIT AND ACCOUNTABILITY |
CD12-00-002500 - PostgreSQL must reveal detailed error messages only to the ISSO, ISSM, SA, and DBA. | SYSTEM AND INFORMATION INTEGRITY |
CD12-00-002600 - PostgreSQL must allow only the Information System Security Manager (ISSM), or individuals or roles appointed by the ISSM, to select which auditable events are to be audited. | AUDIT AND ACCOUNTABILITY |
CD12-00-003100 - Database objects (including but not limited to tables, indexes, storage, trigger procedures, functions, links to software external to PostgreSQL, etc.) must be owned by database/DBMS principals authorized for ownership. | CONFIGURATION MANAGEMENT |
CD12-00-004000 - PostgreSQL must isolate security functions from non-security functions. | SYSTEM AND COMMUNICATIONS PROTECTION |
CD12-00-004150 - PostgreSQL must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance. | CONFIGURATION MANAGEMENT |
CD12-00-004200 - The audit information produced by PostgreSQL must be protected from unauthorized read access. | AUDIT AND ACCOUNTABILITY |
CD12-00-004300 - When updates are applied to PostgreSQL software, any software components that have been replaced or made unnecessary must be removed. | SYSTEM AND INFORMATION INTEGRITY |
CD12-00-007000 - PostgreSQL, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation. | IDENTIFICATION AND AUTHENTICATION |
CD12-00-007200 - PostgreSQL must maintain the confidentiality and integrity of information during preparation for transmission. | SYSTEM AND COMMUNICATIONS PROTECTION |
CD12-00-008000 - PostgreSQL must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes. | SYSTEM AND COMMUNICATIONS PROTECTION |
CD12-00-008200 - PostgreSQL must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owner's requirements. | SYSTEM AND COMMUNICATIONS PROTECTION |
CD12-00-008400 - PostgreSQL must prohibit user installation of logic modules (functions, trigger procedures, views, etc.) without explicit privileged status. | CONFIGURATION MANAGEMENT |
CD12-00-008500 - PostgreSQL must separate user functionality (including user interface services) from database management functionality. | SYSTEM AND COMMUNICATIONS PROTECTION |
CD12-00-009100 - Access to external executables must be disabled or restricted. | CONFIGURATION MANAGEMENT |
CD12-00-009200 - Unused database components that are integrated in PostgreSQL and cannot be uninstalled must be disabled. | CONFIGURATION MANAGEMENT |
CD12-00-009400 - PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in process. | ACCESS CONTROL |
CD12-00-009600 - PostgreSQL must enforce access restrictions associated with changes to the configuration of PostgreSQL or database(s). | CONFIGURATION MANAGEMENT |
CD12-00-009900 - The system must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity. | AUDIT AND ACCOUNTABILITY |
CD12-00-010200 - PostgreSQL must enforce authorized access to all PKI private keys stored/utilized by PostgreSQL. | IDENTIFICATION AND AUTHENTICATION |
CD12-00-010700 - PostgreSQL must protect its audit features from unauthorized access. | AUDIT AND ACCOUNTABILITY |
CD12-00-011200 - PostgreSQL must protect its audit features from unauthorized removal. | AUDIT AND ACCOUNTABILITY |
CD12-00-011500 - PostgreSQL must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | IDENTIFICATION AND AUTHENTICATION |
CD12-00-011800 - PostgreSQL must map the PKI-authenticated identity to an associated user account. | IDENTIFICATION AND AUTHENTICATION |
CD12-00-012000 - Access to database files must be limited to relevant processes and to authorized, administrative users. | SYSTEM AND COMMUNICATIONS PROTECTION |
CD12-00-012200 - PostgreSQL must protect its audit configuration from unauthorized modification. | AUDIT AND ACCOUNTABILITY |
CD12-00-012300 - PostgreSQL must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | IDENTIFICATION AND AUTHENTICATION |
CD12-00-012800 - The DBMS must be configured on a platform that has a NIST certified FIPS 140-2 or 140-3 installation of OpenSSL. | IDENTIFICATION AND AUTHENTICATION |
CD12-00-012900 - PostgreSQL products must be a version supported by the vendor. | SYSTEM AND SERVICES ACQUISITION |
DISA_STIG_Crunchy_Data_PostgreSQL_v3r1_OS_Linux.audit from DISA Crunchy Data PostgreSQL v3r1 STIG | |