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EDB PostgreSQL Advanced Server DB Audit v2r2

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 DB Audit v2r2

Updated: 6/17/2024

Authority: DISA STIG

Plugin: PostgreSQLDB

Revision: 1.2

Estimated Item Count: 76

File Details

Filename: DISA_STIG_EDB_PostgreSQL_Advanced_Server_v2r2_Database.audit

Size: 167 kB

MD5: 6742908bbe468fbd56378d9f84883d00
SHA256: fc4398ef833f9fdad613c801e2b106921d439a222b0d05b3e6b3b418692ea945

Audit Items

DescriptionCategories
PPS9-00-000100 - 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 - Administrators
PPS9-00-000100 - 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 - Users
PPS9-00-000800 - The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
PPS9-00-000900 - The EDB Postgres Advanced Server must protect against a user falsely repudiating having performed organization-defined actions.
PPS9-00-001000 - The EDB Postgres Advanced Server must provide audit record generation capability for DoD-defined auditable events within all EDB Postgres Advanced Server/database components.
PPS9-00-001200 - The EDB Postgres Advanced Server must generate audit records when privileges/permissions are retrieved.
PPS9-00-001300 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.
PPS9-00-001400 - The EDB Postgres Advanced Server must initiate support of session auditing upon startup.
PPS9-00-001600 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish what type of events occurred.
PPS9-00-001700 - The EDB Postgres Advanced Server must produce audit records containing time stamps to establish when the events occurred.
PPS9-00-001800 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish where the events occurred.
PPS9-00-001900 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish the sources (origins) of the events - origins of the events.
PPS9-00-002000 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish the outcome (success or failure) of the events.
PPS9-00-002100 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.
PPS9-00-002200 - 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.
PPS9-00-003210 - EDB Postgres Advanced Server software modules, to include stored procedures, functions and triggers must be monitored to discover unauthorized changes.
PPS9-00-003300 - The EDB Postgres Advanced Server software installation account must be restricted to authorized users.
PPS9-00-003500 - 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.
PPS9-00-003700 - Default, demonstration and sample databases, database objects, and applications must be removed.
PPS9-00-004100 - 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 - address
PPS9-00-004100 - 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 - port
PPS9-00-004300 - If passwords are used for authentication, the EDB Postgres Advanced Server must store only hashed, salted representations of passwords.
PPS9-00-004810 - Applications must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
PPS9-00-004820 - When using command-line tools such as psql, users must use a logon method that does not expose the password.
PPS9-00-005800 - The EDB Postgres Advanced Server must isolate security functions from non-security functions.
PPS9-00-005900 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.
PPS9-00-006200 - The EDB Postgres Advanced Server must check the validity of all data inputs except those specifically identified by the organization.
PPS9-00-006300 - The EDB Postgres Advanced Server and associated applications must reserve the use of dynamic code execution for situations that require it.
PPS9-00-006400 - 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.
PPS9-00-006500 - 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.
PPS9-00-006600 - The EDB Postgres Advanced Server must reveal detailed error messages only to the ISSO, ISSM, SA and DBA.
PPS9-00-006700 - The EDB Postgres Advanced Server must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.
PPS9-00-006900 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in storage.
PPS9-00-007000 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in process.
PPS9-00-007100 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in transmission.
PPS9-00-007400 - The EDB Postgres Advanced Server must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
PPS9-00-007500 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
PPS9-00-007510 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
PPS9-00-007700 - 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.
PPS9-00-007800 - 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.
PPS9-00-007900 - The EDB Postgres Advanced Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
PPS9-00-008100 - The EDB Postgres Advanced Server must provide an immediate real-time alert to appropriate support staff of all audit log failures.
PPS9-00-008600 - The EDB Postgres Advanced Server must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the EDB Postgres Advanced Server or database(s).
PPS9-00-008800 - The EDB Postgres Advanced Server must require users to re-authenticate when organization-defined circumstances or situations require re-authentication.
PPS9-00-009700 - When invalid inputs are received, the EDB Postgres Advanced Server must behave in a predictable and documented manner that reflects organizational and system objectives.
PPS9-00-009900 - 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).
PPS9-00-010000 - The EDB Postgres Advanced Server must generate audit records when security objects are accessed.
PPS9-00-010100 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to access security objects occur.
PPS9-00-010200 - The DBMS must generate audit records when categories of information (e.g., classification levels/security levels) are accessed.
PPS9-00-010300 - Audit records must be generated when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.