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EDB PostgreSQL Advanced Server v11 DB Audit v2r3

Warning! Audit Deprecated

This audit file has been deprecated and will be removed in a future update.

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Audit Details

Name: EDB PostgreSQL Advanced Server v11 DB Audit v2r3

Updated: 8/28/2024

Authority: DISA STIG

Plugin: PostgreSQLDB

Revision: 1.2

Estimated Item Count: 50

File Details

Filename: DISA_STIG_EDB_PostgreSQL_Advanced_Server_v11_Windows_v2r3_Database.audit

Size: 177 kB

MD5: 19176a0979b6c4a56560509b8a5e0c5f
SHA256: c3f5a137af4039719a101dc2d66027bd2c67e05284f4a4189f09c38de9074a5b

Audit Items

DescriptionCategories
EP11-00-000100 - The EDB Postgres Advanced Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.
EP11-00-000800 - The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
EP11-00-000900 - The EDB Postgres Advanced Server must protect against a user falsely repudiating by ensuring all accounts are individual, unique, and not shared.
EP11-00-001000 - The EDB Postgres Advanced Server must be configured to provide audit record generation capability for DoD-defined auditable events within all EDB Postgres Advanced Server/database components.
EP11-00-001200 - The EDB Postgres Advanced Server must generate audit records for DoD-defined auditable events.
EP11-00-001400 - The EDB Postgres Advanced Server must initiate support of session auditing upon startup.
EP11-00-002200 - The EDB Postgres Advanced Server must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.
EP11-00-003210 - EDB Postgres Advanced Server software modules, to include stored procedures, functions, and triggers must be monitored to discover unauthorized changes.
EP11-00-003300 - The EDB Postgres Advanced Server software installation account must be restricted to authorized users.
EP11-00-003500 - Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to the EDB Postgres Advanced Server, etc.) must be owned by database/EDB Postgres Advanced Server principals authorized for ownership.
EP11-00-003700 - Default, demonstration and sample databases, database objects, and applications must be removed.
EP11-00-004100 - The EDB Postgres Advanced Server must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.
EP11-00-004250 - If DBMS authentication, using passwords, is employed, EDB Postgres Advanced Server must enforce the DoD standards for password complexity and lifetime.
EP11-00-004300 - If passwords are used for authentication, the EDB Postgres Advanced Server must store only hashed, salted representations of passwords.
EP11-00-004810 - Applications must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
EP11-00-004820 - When using command-line tools such as psql, users must use a logon method that does not expose the password.
EP11-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for all cryptographic operations including generation of cryptographic hashes and data protection - version
EP11-00-005000 - The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
EP11-00-005100 - The EDB Postgres Advanced Server must separate user functionality (including user interface services) from database management functionality.
EP11-00-005600 - In the event of a system failure, the DBMS must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes.
EP11-00-005800 - The EDB Postgres Advanced Server must isolate security functions from non-security functions.
EP11-00-005900 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.
EP11-00-006200 - The EDB Postgres Advanced Server must check the validity of all data inputs except those specifically identified by the organization.
EP11-00-006300 - The EDB Postgres Advanced Server and associated applications must reserve the use of dynamic code execution for situations that require it.
EP11-00-006400 - The EDB Postgres Advanced Server and associated applications, when making use of dynamic code execution, must scan input data for invalid values that may indicate a code injection attack.
EP11-00-006500 - The EDB Postgres Advanced Server must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.
EP11-00-006600 - The EDB Postgres Advanced Server must reveal detailed error messages only to the ISSO, ISSM, SA, and DBA.
EP11-00-006700 - The EDB Postgres Advanced Server must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.
EP11-00-006900 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in storage.
EP11-00-007000 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in process.
EP11-00-007100 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in transmission.
EP11-00-007300 - EDB Postgres Advanced Server must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.
EP11-00-007400 - The EDB Postgres Advanced Server must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
EP11-00-007500 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
EP11-00-007510 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
EP11-00-007700 - The EDB Postgres Advanced Server must utilize centralized management of the content captured in audit records generated by all components of the EDB Postgres Advanced Server.
EP11-00-007800 - The EDB Postgres Advanced Server must provide centralized configuration of the content to be captured in audit records generated by all components of the EDB Postgres Advanced Server.
EP11-00-007900 - The EDB Postgres Advanced Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
EP11-00-008100 - The EDB Postgres Advanced Server must provide an immediate real-time alert to appropriate support staff of all audit failure events requiring real-time alerts.
EP11-00-008800 - The EDB Postgres Advanced Server must require users to re-authenticate when organization-defined circumstances or situations require re-authentication.
EP11-00-009500 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission.
EP11-00-009600 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception.
EP11-00-009700 - When invalid inputs are received, the EDB Postgres Advanced Server must behave in a predictable and documented manner that reflects organizational and system objectives.
EP11-00-009900 - Security-relevant software updates to the EDB Postgres Advanced Server must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).
EP11-00-011800 - The EDB Postgres Advanced Server must generate audit records when successful/unsuccessful logons, connections, or connection attempts occur.
EP11-00-012200 - The EDB Postgres Advanced Server must generate audit records showing starting and ending time for user access to the database(s) and concurrent logons/connections by the same user from different workstations.
EP11-00-012600 - The EDB Postgres Advanced Server must generate audit records for all direct access to the database(s).
EP11-00-013000 - The EDB Postgres Advanced Server must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.
EP11-00-013100 - The EDB Postgres Advanced Server must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs.
EP11-00-013300 - EDB Postgres Advanced Server v11 products must be a version supported by the vendor.