EnterpriseDB PostgreSQL Advanced Server DB v1r1

Audit Details

Name: EnterpriseDB PostgreSQL Advanced Server DB v1r1

Updated: 6/17/2024

Authority: DISA STIG

Plugin: PostgreSQLDB

Revision: 1.1

Estimated Item Count: 82

File Details

Filename: DISA_STIG_EnterpriseDB_Postgres_Advanced_Server_v1r1_Database.audit

Size: 213 kB

MD5: d0ae9af41a1342fc6db452e0b73bb835
SHA256: 2059fb526939e7bcf5eb922c1cd27be462d87382074922d735493ab4ac8bfd1a

Audit Items

DescriptionCategories
EPAS-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.

ACCESS CONTROL

EPAS-00-000900 - The EDB Postgres Advanced Server must protect against a user falsely repudiating having performed organization-defined actions.

AUDIT AND ACCOUNTABILITY

EPAS-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.

AUDIT AND ACCOUNTABILITY

EPAS-00-001200 - The EDB Postgres Advanced Server must generate audit records when privileges/permissions are retrieved.

AUDIT AND ACCOUNTABILITY

EPAS-00-001300 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.

AUDIT AND ACCOUNTABILITY

EPAS-00-001400 - The EDB Postgres Advanced Server must initiate support of session auditing upon startup.

AUDIT AND ACCOUNTABILITY

EPAS-00-001600 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish what type of events occurred.

AUDIT AND ACCOUNTABILITY

EPAS-00-001700 - The EDB Postgres Advanced Server must produce audit records containing time stamps to establish when the events occurred.

AUDIT AND ACCOUNTABILITY

EPAS-00-001800 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish where the events occurred.

AUDIT AND ACCOUNTABILITY

EPAS-00-001900 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish the sources (origins) of the events.

AUDIT AND ACCOUNTABILITY

EPAS-00-002000 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish the outcome (success or failure) of the events.

AUDIT AND ACCOUNTABILITY

EPAS-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.

AUDIT AND ACCOUNTABILITY

EPAS-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.

AUDIT AND ACCOUNTABILITY

EPAS-00-003210 - EDB Postgres Advanced Server software modules, to include stored procedures, functions, and triggers must be monitored to discover unauthorized changes.

CONFIGURATION MANAGEMENT

EPAS-00-003300 - The EDB Postgres Advanced Server software installation account must be restricted to authorized users.

CONFIGURATION MANAGEMENT

EPAS-00-003500 - Database objects must be owned by database/EDB Postgres Advanced Server principals authorized for ownership.

CONFIGURATION MANAGEMENT

EPAS-00-003700 - Default, demonstration and sample databases, database objects, and applications must be removed.

CONFIGURATION MANAGEMENT

EPAS-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.

CONFIGURATION MANAGEMENT

EPAS-00-004250 - If DBMS authentication, using passwords, is employed, EDB Postgres Advanced Server must enforce the DOD standards for password complexity and lifetime.

IDENTIFICATION AND AUTHENTICATION

EPAS-00-004300 - If passwords are used for authentication, the EDB Postgres Advanced Server must store only hashed, salted representations of passwords.

IDENTIFICATION AND AUTHENTICATION

EPAS-00-004800 - When using command-line tools such as psql, users must use a logon method that does not expose the password.

IDENTIFICATION AND AUTHENTICATION

EPAS-00-004810 - Applications must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.

IDENTIFICATION AND AUTHENTICATION

EPAS-00-005200 - The EDB Postgres Advanced Server must invalidate session identifiers upon user logout or other session termination.

SYSTEM AND COMMUNICATIONS PROTECTION

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

SYSTEM AND COMMUNICATIONS PROTECTION

EPAS-00-005800 - The EDB Postgres Advanced Server must isolate security functions from nonsecurity functions.

SYSTEM AND COMMUNICATIONS PROTECTION

EPAS-00-005900 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data transfer policy.

SYSTEM AND COMMUNICATIONS PROTECTION

EPAS-00-006200 - The EDB Postgres Advanced Server must check the validity of all data inputs except those specifically identified by the organization.

SYSTEM AND INFORMATION INTEGRITY

EPAS-00-006300 - The EDB Postgres Advanced Server and associated applications must reserve the use of dynamic code execution for situations that require it.

SYSTEM AND INFORMATION INTEGRITY

EPAS-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.

SYSTEM AND INFORMATION INTEGRITY

EPAS-00-006500 - The EDB Postgres Advanced Server must provide nonprivileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.

SYSTEM AND INFORMATION INTEGRITY

EPAS-00-006600 - The EDB Postgres Advanced Server must reveal detailed error messages only to the ISSO, ISSM, SA, and DBA.

SYSTEM AND INFORMATION INTEGRITY

EPAS-00-006700 - The EDB Postgres Advanced Server must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.

ACCESS CONTROL

EPAS-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.

ACCESS CONTROL

EPAS-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.

ACCESS CONTROL

EPAS-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.

ACCESS CONTROL

EPAS-00-007500 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.

ACCESS CONTROL

EPAS-00-007510 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.

ACCESS CONTROL

EPAS-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.

AUDIT AND ACCOUNTABILITY

EPAS-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.

AUDIT AND ACCOUNTABILITY

EPAS-00-007900 - The EDB Postgres Advanced Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

AUDIT AND ACCOUNTABILITY

EPAS-00-008000 - The EDB Postgres Advanced Server 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

EPAS-00-008100 - The EDB Postgres Advanced Server must provide an immediate real-time alert to appropriate support staff of all audit log failures.

AUDIT AND ACCOUNTABILITY

EPAS-00-008200 - The EDB Postgres Advanced Server must record time stamps in audit records and application data that can be mapped to Coordinated Universal Time (UTC, formerly GMT).

AUDIT AND ACCOUNTABILITY

EPAS-00-008300 - The EDB Postgres Advanced Server must generate time stamps for audit records and application data, with a minimum granularity of one second.

AUDIT AND ACCOUNTABILITY

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

CONFIGURATION MANAGEMENT

EPAS-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).

CONFIGURATION MANAGEMENT

EPAS-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).

CONFIGURATION MANAGEMENT

EPAS-00-008800 - The EDB Postgres Advanced Server must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.

IDENTIFICATION AND AUTHENTICATION

EPAS-00-009000 - The DBMS must use NSA-approved cryptography to protect classified information in accordance with the requirements of the data owner.

SYSTEM AND COMMUNICATIONS PROTECTION

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

SYSTEM AND COMMUNICATIONS PROTECTION