EP11-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.

800-53|AC-3

CAT|II

CCI|CCI-000015

Rule-ID|SV-109393r1_rule

STIG-ID|EP11-00-000700

Vuln-ID|V-100289

EP11-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. - data dir

800-53|CM-6

CCI|CCI-000171

Rule-ID|SV-109401r1_rule

STIG-ID|EP11-00-001100

Vuln-ID|V-100297

EP11-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. - data\*

EP11-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. - postgresql.conf

EP11-00-002300 - The EDB Postgres Advanced Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure.

CCI|CCI-000140

Rule-ID|SV-109423r1_rule

STIG-ID|EP11-00-002300

Vuln-ID|V-100319

EP11-00-002400 - The EDB Postgres Advanced Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records.

CAT|I

Rule-ID|SV-109425r1_rule

STIG-ID|EP11-00-002400

Vuln-ID|V-100321

EP11-00-002600 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized read access.

CCI|CCI-000162

Rule-ID|SV-109427r1_rule

STIG-ID|EP11-00-002600

Vuln-ID|V-100323

EP11-00-002700 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized modification.

CCI|CCI-000163

Rule-ID|SV-109429r1_rule

STIG-ID|EP11-00-002700

Vuln-ID|V-100325

EP11-00-002800 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized deletion.

CCI|CCI-000164

Rule-ID|SV-109431r1_rule

STIG-ID|EP11-00-002800

Vuln-ID|V-100327

EP11-00-002900 - The EDB Postgres Advanced Server must protect its audit features from unauthorized access.

CCI|CCI-001493

Rule-ID|SV-109433r1_rule

STIG-ID|EP11-00-002900

Vuln-ID|V-100329

EP11-00-003000 - The EDB Postgres Advanced Server must protect its audit configuration from unauthorized modification.

CCI|CCI-001494

Rule-ID|SV-109435r1_rule

STIG-ID|EP11-00-003000

Vuln-ID|V-100331

EP11-00-003100 - The EDB Postgres Advanced Server must protect its audit features from unauthorized removal.

CCI|CCI-001495

Rule-ID|SV-109437r1_rule

STIG-ID|EP11-00-003100

Vuln-ID|V-100333

EP11-00-003200 - Software, applications, and configuration files that are part of, or related to, the Postgres Plus Advanced Server installation must be monitored to discover unauthorized changes.

CCI|CCI-001499

Rule-ID|SV-109439r1_rule

STIG-ID|EP11-00-003200

Vuln-ID|V-100335

EP11-00-003400 - Database software, including EDB Postgres Advanced Server configuration files, must be stored in dedicated directories, separate from the host OS and other applications.

Rule-ID|SV-109445r1_rule

STIG-ID|EP11-00-003400

Vuln-ID|V-100341

EP11-00-003600 - The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to the EDB Postgres Advanced Server, etc.) must be restricted to authorized users.

Rule-ID|SV-109449r1_rule

STIG-ID|EP11-00-003600

Vuln-ID|V-100345

EP11-00-003900 - Unused database components which are integrated in the EDB Postgres Advanced Server and cannot be uninstalled must be disabled.

800-53|CM-7

CCI|CCI-000381

Rule-ID|SV-109455r1_rule

STIG-ID|EP11-00-003900

Vuln-ID|V-100351

EP11-00-004000 - Access to external executables must be disabled or restricted.

Rule-ID|SV-109457r1_rule

STIG-ID|EP11-00-004000

Vuln-ID|V-100353

EP11-00-004200 - The EDB Postgres Advanced Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

CCI|CCI-000764

Rule-ID|SV-109461r1_rule

STIG-ID|EP11-00-004200

Vuln-ID|V-100357

EP11-00-004400 - If passwords are used for authentication, the EDB Postgres Advanced Server must transmit only encrypted representations of passwords.

800-53|CM-8

CCI|CCI-000197

Rule-ID|SV-109467r1_rule

STIG-ID|EP11-00-004400

Vuln-ID|V-100363

EP11-00-004500 - The EDB Postgres Advanced Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.

800-53|SC-8(1)

CCI|CCI-000185

Rule-ID|SV-109469r1_rule

STIG-ID|EP11-00-004500

Vuln-ID|V-100365

EP11-00-004600 - The EDB Postgres Advanced Server must enforce authorized access to all PKI private keys stored/utilized by the EDB Postgres Advanced Server.

CCI|CCI-000186

Rule-ID|SV-109471r1_rule

STIG-ID|EP11-00-004600

Vuln-ID|V-100367

EP11-00-004850 - The EDB Postgres Advanced Server password file must not be used.

CCI|CCI-000366

CSCv6|9.1

Rule-ID|SV-110213r1_rule

STIG-ID|EP11-00-004850

Vuln-ID|V-101109

EP11-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 validated cryptographic modules for all cryptographic operations including  generation of cryptographic hashes and data protection. - hostssl

CCI|CCI-000803

CCI|CCI-002450

Rule-ID|SV-109477r1_rule

STIG-ID|EP11-00-004900

Vuln-ID|V-100373

EP11-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 validated cryptographic modules for all cryptographic operations including  generation of cryptographic hashes and data protection. - openssl_conf

EP11-00-005700 - The EDB Postgres Advanced Server must protect the confidentiality and integrity of all information at rest.

CCI|CCI-001199

Rule-ID|SV-109483r1_rule

STIG-ID|EP11-00-005700

Vuln-ID|V-100379

EP11-00-006100 - Access to database files must be limited to relevant processes and to authorized, administrative users.

CCI|CCI-001090

Rule-ID|SV-109489r1_rule

STIG-ID|EP11-00-006100

Vuln-ID|V-100385

EP11-00-008000 - The EDB Postgres Advanced Server must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.

CCI|CCI-001855

Rule-ID|SV-109521r1_rule

STIG-ID|EP11-00-008000

Vuln-ID|V-100417

EP11-00-008400 - The EDB Postgres Advanced Server must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.

CCI|CCI-001812

Rule-ID|SV-109525r1_rule

STIG-ID|EP11-00-008400

Vuln-ID|V-100421

EP11-00-008500 - The EDB Postgres Advanced Server must enforce access restrictions associated with changes to the configuration of the EDB Postgres Advanced Server or database(s).

CCI|CCI-001813

Rule-ID|SV-109527r1_rule

STIG-ID|EP11-00-008500

Vuln-ID|V-100423

EP11-00-008700 - The EDB Postgres Advanced Server 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.

CCI|CCI-001762

Rule-ID|SV-109531r1_rule

STIG-ID|EP11-00-008700

Vuln-ID|V-100427

EP11-00-009100 - 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.

800-53|SC-13

CCI|CCI-002470

Rule-ID|SV-109535r1_rule

STIG-ID|EP11-00-009100

Vuln-ID|V-100431

EP11-00-009200 - 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.

CCI|CCI-002475

Rule-ID|SV-109537r1_rule

STIG-ID|EP11-00-009200

Vuln-ID|V-100433

EP11-00-009300 - 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.

CCI|CCI-002476

Rule-ID|SV-109539r1_rule

STIG-ID|EP11-00-009300

Vuln-ID|V-100435

EP11-00-009500 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission.

CCI|CCI-002420

Rule-ID|SV-109541r1_rule

STIG-ID|EP11-00-009500

Vuln-ID|V-100437

EP11-00-009600 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception.

CCI|CCI-002422

Rule-ID|SV-109543r1_rule

STIG-ID|EP11-00-009600

Vuln-ID|V-100439

EP11-00-012700 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 validated cryptographic modules to provision digital signatures. - hostssl

Rule-ID|SV-109607r1_rule

STIG-ID|EP11-00-012700

Vuln-ID|V-100503

EP11-00-012700 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 validated cryptographic modules to provision digital signatures. - openssl_conf

EP11-00-013200 - The EDB Postgres Advanced Server must be configured on a platform that has a NIST certified FIPS 140-2 installation of OpenSSL. - hostssl

Rule-ID|SV-109617r1_rule

STIG-ID|EP11-00-013200

Vuln-ID|V-100513

EP11-00-013200 - The EDB Postgres Advanced Server must be configured on a platform that has a NIST certified FIPS 140-2 installation of OpenSSL. - openssl_conf

Detections

Analytics

EDB PostgreSQL Advanced Server v11 Windows OS Audit v1r1

Warning! Audit Deprecated

Audit Details

Audit Changelog

Revision 1.2

Miscellaneous

Revision 1.1

Miscellaneous


Revision 1.2 May 19, 2021 Miscellaneous Audit deprecated. Metadata updated. References updated.
Revision 1.1 Apr 22, 2021 Miscellaneous Metadata updated. References updated.