| EP11-00-005800 - The EDB Postgres Advanced Server must isolate security functions from non-security functions. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-006200 - The EDB Postgres Advanced Server must check the validity of all data inputs except those specifically identified by the organization. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| EP11-00-006900 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in storage. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| EP11-00-009500 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | 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 |
| PPS9-00-000800 - 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 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 |
| PPS9-00-001000 - The EDB Postgres Advanced Server must provide audit record generation capability for DoD-defined auditable events within all EDB Postgres Advanced Server/database components. | 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 |
| PPS9-00-001400 - The EDB Postgres Advanced Server must initiate support of session auditing upon startup. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-001600 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish what type of events occurred. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-001700 - The EDB Postgres Advanced Server must produce audit records containing time stamps to establish when 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 |
| PPS9-00-002000 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish the outcome (success or failure) of the events. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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. | 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 |
| PPS9-00-003300 - The EDB Postgres Advanced Server software installation account must be restricted to authorized users. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| PPS9-00-004300 - If passwords are used for authentication, the EDB Postgres Advanced Server must store only hashed, salted representations of passwords. | 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 |
| PPS9-00-005900 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-006200 - The EDB Postgres Advanced Server must check the validity of all data inputs except those specifically identified by the organization. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| PPS9-00-006300 - 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 DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| PPS9-00-006600 - The EDB Postgres Advanced Server must reveal detailed error messages only to the ISSO, ISSM, SA and DBA. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| PPS9-00-006700 - The EDB Postgres Advanced Server must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| 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 |
| PPS9-00-007500 - 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 DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| PPS9-00-007510 - 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 DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| 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. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-007900 - The EDB Postgres Advanced Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | EDB PostgreSQL Advanced Server 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 |
| PPS9-00-009900 - 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 DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| PPS9-00-010000 - The EDB Postgres Advanced Server must generate audit records when security objects are accessed. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-010300 - Audit records must be generated when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur. | 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 |
| PPS9-00-011050 - Audit records must be generated when categorized information (e.g., classification levels/security levels) is modified. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011100 - Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011150 - Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011300 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to delete privileges/permissions 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 |
| PPS9-00-011800 - The EDB Postgres Advanced Server must generate audit records when successful logons or connections occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012100 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012200 - The EDB Postgres Advanced Server must generate audit records showing starting and ending time for user access to the database(s) - s. | 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 |
| PPS9-00-012500 - The EDB Postgres Advanced Server must generate audit records when unsuccessful accesses to objects occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-013000 - 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 DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
