| 1.46 O19C-00-011300 | CIS Oracle Database 19c STIG v1.1.0 CAT II OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| 2.1.1 Backup Policy in Place | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS Unix | Unix | CONTINGENCY PLANNING |
| 2.1.1 Backup Policy in Place | CIS Oracle MySQL Community Server 9.7 v1.0.0 L1 MySQL RDBMS on Linux Unix | Unix | CONTINGENCY PLANNING |
| 3.1 Ensure 'datadir' Has Appropriate Permissions | CIS MySQL 5.7 Enterprise Windows OS L1 v2.0.0 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| DG0040-ORACLE11 - The DBMS software installation account should be restricted to authorized users - '$ORACLE_HOME owner, group and permissions are configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| EPAS-00-000900 - The EDB Postgres Advanced Server must protect against a user falsely repudiating having performed organization-defined actions. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-001200 - The EDB Postgres Advanced Server must generate audit records when privileges/permissions are retrieved. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-001300 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-001400 - The EDB Postgres Advanced Server must initiate support of session auditing upon startup. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-001800 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish where the events occurred. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| EPAS-00-003500 - Database objects must be owned by database/EDB Postgres Advanced Server principals authorized for ownership. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| EPAS-00-004300 - If passwords are used for authentication, the EDB Postgres Advanced Server must store only hashed, salted representations of passwords. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| EPAS-00-005700 - The EDB Postgres Advanced Server must protect the confidentiality and integrity of all information at rest. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-005800 - The EDB Postgres Advanced Server must isolate security functions from nonsecurity functions. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | ACCESS CONTROL |
| EPAS-00-007900 - The EDB Postgres Advanced Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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). | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | 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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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). | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| EPAS-00-008800 - The EDB Postgres Advanced Server must require users to reauthenticate when organization-defined circumstances or situations require reauthentication. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-009000 - The DBMS must use NSA-approved cryptography to protect classified information in accordance with the requirements of the data owner. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-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. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| EPAS-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). | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| EPAS-00-010000 - The EDB Postgres Advanced Server must generate audit records when security objects are accessed. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-010100 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to access security objects occur. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-010200 - The EDB Postgres Advanced Server must generate audit records when categories of information (e.g., classification levels/security levels) are accessed. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-010300 - Audit records must be generated when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-010400 - The EDB Postgres Advanced Server must generate audit records when privileges/permissions are added. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-010600 - The EDB Postgres Advanced Server must generate audit records when privileges/permissions are modified. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-010700 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to modify privileges/permissions occur. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-010800 - The EDB Postgres Advanced Server must generate audit records when security objects are modified. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-011150 - Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-011700 - Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-011800 - The EDB Postgres Advanced Server must generate audit records when successful logons or connections occur. | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| EPAS-00-012200 - The EDB Postgres Advanced Server must generate audit records showing starting and ending time for user access to the database(s). | EnterpriseDB PostgreSQL Advanced Server DB v2r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| MD4X-00-001300 - MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| O19C-00-011300 - Changes to configuration options must be audited. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
