| 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-003100 - The EDB Postgres Advanced Server must protect its audit features from unauthorized removal. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-004500 - The EDB Postgres Advanced Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-005700 - The EDB Postgres Advanced Server must protect the confidentiality and integrity of all information at rest. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| 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). | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-009600 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| PPS9-00-000900 - The EDB Postgres Advanced Server must protect against a user falsely repudiating having performed organization-defined actions. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-001200 - The EDB Postgres Advanced Server must generate audit records when privileges/permissions are retrieved. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-001300 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-001800 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish where the events occurred. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003210 - EDB Postgres Advanced Server software modules, to include stored procedures, functions and triggers must be monitored to discover unauthorized changes. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| PPS9-00-003700 - Default, demonstration and sample databases, database objects, and applications must be removed. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| PPS9-00-004820 - When using command-line tools such as psql, users must use a logon method that does not expose the password. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| PPS9-00-005800 - The EDB Postgres Advanced Server must isolate security functions from non-security functions. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-008100 - The EDB Postgres Advanced Server must provide an immediate real-time alert to appropriate support staff of all audit log failures. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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). | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| PPS9-00-008800 - The EDB Postgres Advanced Server must require users to re-authenticate when organization-defined circumstances or situations require re-authentication. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | IDENTIFICATION AND 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| PPS9-00-010100 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to access security objects occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-010200 - The DBMS must generate audit records when categories of information (e.g., classification levels/security levels) are accessed. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-010400 - The EDB Postgres Advanced Server must generate audit records when privileges/permissions are added. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-010500 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to add privileges/permissions occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-010800 - The EDB Postgres Advanced Server must generate audit records when security objects are modified. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-010900 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to modify security objects occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011000 - Audit records must be generated when categorized information (e.g., classification levels/security levels) is created. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011200 - The EDB Postgres Advanced Server must generate audit records when privileges/permissions are deleted. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011400 - The EDB Postgres Advanced Server must generate audit records when security objects are deleted. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011500 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to delete security objects occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011600 - Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011700 - Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011900 - The EDB Postgres Advanced Server must generate audit records when unsuccessful logons or connection attempts occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012000 - The EDB Postgres Advanced Server must generate audit records for all privileged activities or other system-level access. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012300 - The EDB Postgres Advanced Server must generate audit records when concurrent logons/connections by the same user from different workstations occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012400 - The EDB Postgres Advanced Server must be able to generate audit records when successful accesses to objects occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012600 - The EDB Postgres Advanced Server must generate audit records for all direct access to the database(s). | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
