| 6.6 Remove sample databases if installed | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 6.13 Secure the GRUB Menu - Check if 'password' is set in /boot/grub/menu.lst. Note: This check only checks if password is set | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| CD12-00-000200 - PostgreSQL must produce audit records containing sufficient information to establish the outcome (success or failure) of the events. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-000500 - PostgreSQL must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | ACCESS CONTROL |
| CD12-00-000600 - PostgreSQL must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| CD12-00-000710 - PostgreSQL must limit privileges to change functions and triggers, and links to software external to PostgreSQL. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | CONFIGURATION MANAGEMENT |
| CD12-00-000900 - PostgreSQL must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | ACCESS CONTROL |
| CD12-00-001200 - PostgreSQL must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | ACCESS CONTROL |
| CD12-00-002600 - PostgreSQL must allow only the Information System Security Manager (ISSM), or individuals or roles appointed by the ISSM, to select which auditable events are to be audited. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | AUDIT AND ACCOUNTABILITY |
| CD12-00-002900 - PostgreSQL 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. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-003100 - Database objects (including but not limited to tables, indexes, storage, trigger procedures, functions, links to software external to PostgreSQL, etc.) must be owned by database/DBMS principals authorized for ownership. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | CONFIGURATION MANAGEMENT |
| CD12-00-003200 - The PostgreSQL software installation account must be restricted to authorized users. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| CD12-00-004000 - PostgreSQL must isolate security functions from non-security functions. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| CD12-00-004150 - PostgreSQL must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | CONFIGURATION MANAGEMENT |
| CD12-00-004200 - The audit information produced by PostgreSQL must be protected from unauthorized read access. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | AUDIT AND ACCOUNTABILITY |
| CD12-00-004300 - When updates are applied to PostgreSQL software, any software components that have been replaced or made unnecessary must be removed. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| CD12-00-004700 - PostgreSQL must generate audit records showing starting and ending time for user access to the database(s). | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-004800 - PostgreSQL must generate audit records when unsuccessful attempts to modify security objects occur. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-005200 - PostgreSQL must generate audit records when security objects are deleted. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-005300 - PostgreSQL must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-005500 - PostgreSQL must be able to generate audit records when privileges/permissions are retrieved. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-005800 - PostgreSQL must generate audit records for all privileged activities or other system-level access. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-005900 - PostgreSQL must generate audit records when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-006100 - PostgreSQL must generate audit records when privileges/permissions are deleted. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-006400 - PostgreSQL must generate audit records when privileges/permissions are modified. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-006600 - PostgreSQL must generate audit records when security objects are modified. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-006800 - PostgreSQL must generate audit records when unsuccessful attempts to modify privileges/permissions occur. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-007100 - PostgreSQL must produce audit records containing sufficient information to establish where the events occurred. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-007400 - PostgreSQL must be configured to provide audit record generation for DoD-defined auditable events within all DBMS/database components. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-007700 - PostgreSQL must generate time stamps, for audit records and application data, with a minimum granularity of one second. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-007800 - PostgreSQL must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-008200 - PostgreSQL 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 data owner's requirements. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| CD12-00-008400 - PostgreSQL must prohibit user installation of logic modules (functions, trigger procedures, views, etc.) without explicit privileged status. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | CONFIGURATION MANAGEMENT |
| CD12-00-008500 - PostgreSQL must separate user functionality (including user interface services) from database management functionality. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| CD12-00-009100 - Access to external executables must be disabled or restricted. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| CD12-00-009200 - Unused database components that are integrated in PostgreSQL and cannot be uninstalled must be disabled. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | CONFIGURATION MANAGEMENT |
| CD12-00-009700 - PostgreSQL must protect against a user falsely repudiating having performed organization-defined actions. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-010400 - PostgreSQL must produce audit records containing sufficient information to establish what type of events occurred. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-010500 - PostgreSQL must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| CD12-00-010700 - PostgreSQL must protect its audit features from unauthorized access. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | AUDIT AND ACCOUNTABILITY |
| CD12-00-011300 - PostgreSQL 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. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-011500 - PostgreSQL must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| CD12-00-011800 - PostgreSQL must map the PKI-authenticated identity to an associated user account. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| CD12-00-011900 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| CD12-00-012000 - Access to database files must be limited to relevant processes and to authorized, administrative users. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| CD12-00-012600 - PostgreSQL must generate audit records when successful accesses to objects occur. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-012700 - PostgreSQL must generate audit records for all direct access to the database(s). | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD12-00-012900 - PostgreSQL products must be a version supported by the vendor. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | SYSTEM AND SERVICES ACQUISITION |
| SQL2-00-016200 - SQL Server must have the publicly available NorthWind sample database removed. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| WG400 A22 - All interactive programs (CGI) must be placed in a designated directory with appropriate permissions. | DISA STIG Apache Site 2.2 Unix v1r11 Middleware | Unix | ACCESS CONTROL |
