| DISA_STIG_EDB_PostgreSQL_Advanced_Server_v11_Windows_v2r4_OS.audit from DISA EDB Postgres Advanced Server v11 on Windows v2r4 STIG | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EP11-00-001200 - The EDB Postgres Advanced Server must generate audit records for DoD-defined auditable events. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EP11-00-003300 - The EDB Postgres Advanced Server software installation account must be restricted to authorized users. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| EP11-00-003700 - Default, demonstration and sample databases, database objects, and applications must be removed. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| EP11-00-004250 - If DBMS authentication, using passwords, is employed, EDB Postgres Advanced Server must enforce the DoD standards for password complexity and lifetime. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-004820 - When using command-line tools such as psql, users must use a logon method that does not expose the password. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-005100 - The EDB Postgres Advanced Server must separate user functionality (including user interface services) from database management functionality. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-005900 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-006300 - The EDB Postgres Advanced Server and associated applications must reserve the use of dynamic code execution for situations that require it. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| EP11-00-006600 - The EDB Postgres Advanced Server must reveal detailed error messages only to the ISSO, ISSM, SA, and DBA. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| EP11-00-007300 - EDB Postgres Advanced Server must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| EP11-00-007500 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| EP11-00-007510 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EP11-00-007900 - The EDB Postgres Advanced Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EP11-00-008800 - The EDB Postgres Advanced Server must require users to re-authenticate when organization-defined circumstances or situations require re-authentication. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-009600 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 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). | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| EP11-00-011800 - The EDB Postgres Advanced Server must generate audit records when successful/unsuccessful logons, connections, or connection attempts occur. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EP11-00-012600 - The EDB Postgres Advanced Server must generate audit records for all direct access to the database(s). | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| EPAS-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. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002400 - 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 OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002600 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized read access. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003000 - The EDB Postgres Advanced Server must protect its audit configuration from unauthorized modification. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003100 - The EDB Postgres Advanced Server must protect its audit features from unauthorized removal. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003600 - 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 - s used to modify database structure and logic modules must be restricted to authorized users. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | CONFIGURATION MANAGEMENT |
| PPS9-00-004000 - Access to external executables must be disabled or restricted. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | CONFIGURATION MANAGEMENT |
| PPS9-00-004200 - The EDB Postgres Advanced Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| PPS9-00-004500 - 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 OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| PPS9-00-008000 - 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. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-008500 - 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 OS Linux Audit v2r3 | Unix | CONFIGURATION MANAGEMENT |
| PPS9-00-009600 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-012900 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the requirements of the data owner. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-013300 - EDB Postgres Advanced Server products must be a version supported by the vendor. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND SERVICES ACQUISITION |
