| 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 |
| EP11-00-001400 - The EDB Postgres Advanced Server must initiate support of session auditing upon startup. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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 |
| EP11-00-003210 - EDB Postgres Advanced Server software modules, to include stored procedures, functions, and triggers must be monitored to discover unauthorized changes. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 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 |
| EP11-00-004300 - If passwords are used for authentication, the EDB Postgres Advanced Server must store only hashed, salted representations of passwords. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-004810 - 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 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 |
| EP11-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for all cryptographic operations including generation of cryptographic hashes and data protection - version | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-005000 - The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users). | 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 |
| EP11-00-006400 - 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 v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| EP11-00-006500 - 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 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 |
| EP11-00-006700 - 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 v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| 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 |
| EP11-00-012200 - The EDB Postgres Advanced Server must generate audit records showing starting and ending time for user access to the database(s) and concurrent logons/connections by the same user from different workstations. | 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 |
| EP11-00-013300 - EDB Postgres Advanced Server v11 products must be a version supported by the vendor. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | SYSTEM AND SERVICES ACQUISITION |
| EPAS-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. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-009300 - The EDB Postgres Advanced Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-009500 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
