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NameAudit NamePluginCategory
1.1 Use the Latest OS Release - Check if Solaris 10 10/09 release is installedCIS Solaris 10 L1 v5.2Unix

CONFIGURATION MANAGEMENT

2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databasesCIS SQL Server 2016 Database L1 DB v1.4.0MS_SQLDB

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databasesCIS SQL Server 2014 Database L1 DB v1.5.0MS_SQLDB

CONFIGURATION MANAGEMENT

CD12-00-000400 - The audit information produced by PostgreSQL must be protected from unauthorized modification.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

AUDIT AND ACCOUNTABILITY

CD12-00-000700 - Privileges to change PostgreSQL software modules must be limited.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

CONFIGURATION MANAGEMENT

CD12-00-000800 - If passwords are used for authentication, PostgreSQL must transmit only encrypted representations of passwords.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

IDENTIFICATION AND AUTHENTICATION

CD12-00-001100 - PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in transmission.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

ACCESS CONTROL

CD12-00-001300 - The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (functions, trigger procedures, links to software external to PostgreSQL, etc.) must be restricted to authorized users.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

CONFIGURATION MANAGEMENT

CD12-00-001700 - PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in storage.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

ACCESS CONTROL

CD12-00-001900 - PostgreSQL and associated applications must reserve the use of dynamic code execution for situations that require it.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

SYSTEM AND INFORMATION INTEGRITY

CD12-00-002100 - PostgreSQL must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

AUDIT AND ACCOUNTABILITY

CD12-00-002200 - PostgreSQL must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

ACCESS CONTROL

CD12-00-002300 - The audit information produced by PostgreSQL must be protected from unauthorized deletion.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

AUDIT AND ACCOUNTABILITY

CD12-00-002500 - PostgreSQL must reveal detailed error messages only to the ISSO, ISSM, SA, and DBA.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

SYSTEM AND INFORMATION INTEGRITY

CD12-00-002700 - PostgreSQL must provide an immediate alert to appropriate support staff of all audit log failures.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-003000 - PostgreSQL must maintain the confidentiality and integrity of information during reception.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

SYSTEM AND COMMUNICATIONS PROTECTION

CD12-00-003300 - Database software, including PostgreSQL configuration files, must be stored in dedicated directories separate from the host OS and other applications.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

CONFIGURATION MANAGEMENT

CD12-00-003500 - PostgreSQL must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-003600 - Execution of software modules (to include functions and trigger procedures) with elevated privileges must be restricted to necessary cases only.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

ACCESS CONTROL

CD12-00-003700 - When invalid inputs are received, PostgreSQL must behave in a predictable and documented manner that reflects organizational and system objectives.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

SYSTEM AND INFORMATION INTEGRITY

CD12-00-004100 - PostgreSQL must produce audit records of its enforcement of access restrictions associated with changes to the configuration of PostgreSQL or database(s).DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

CONFIGURATION MANAGEMENT

CD12-00-004400 - PostgreSQL must generate audit records when categorized information (e.g., classification levels/security levels) is accessed.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-004600 - PostgreSQL must generate audit records when unsuccessful logons or connection attempts occur.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-005100 - PostgreSQL must generate audit records when successful logons or connections occur.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-005400 - PostgreSQL must generate audit records when unsuccessful attempts to delete privileges/permissions occur.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-005600 - PostgreSQL must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-006000 - PostgreSQL must be able to generate audit records when security objects are accessed.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-006200 - PostgreSQL must generate audit records when concurrent logons/connections by the same user from different workstations occur.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-006300 - PostgreSQL must generate audit records when unsuccessful attempts to delete security objects occur.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-006500 - PostgreSQL must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-006700 - PostgreSQL must generate audit records when categories of information (e.g., classification levels/security levels) is modified.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-006900 - PostgreSQL must generate audit records when unsuccessful attempts to add privileges/permissions occur.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-007000 - PostgreSQL, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

IDENTIFICATION AND AUTHENTICATION

CD12-00-007200 - PostgreSQL must maintain the confidentiality and integrity of information during preparation for transmission.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

SYSTEM AND COMMUNICATIONS PROTECTION

CD12-00-008000 - PostgreSQL must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

SYSTEM AND COMMUNICATIONS PROTECTION

CD12-00-008600 - PostgreSQL must initiate session auditing upon startup.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-008700 - PostgreSQL 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.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

SYSTEM AND COMMUNICATIONS PROTECTION

CD12-00-009100 - Access to external executables must be disabled or restricted.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

CONFIGURATION MANAGEMENT

CD12-00-009400 - PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in process.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

ACCESS CONTROL

CD12-00-009500 - If passwords are used for authentication, PostgreSQL must store only hashed, salted representations of passwords.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

IDENTIFICATION AND AUTHENTICATION

CD12-00-009600 - PostgreSQL must enforce access restrictions associated with changes to the configuration of PostgreSQL or database(s).DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

CONFIGURATION MANAGEMENT

CD12-00-010000 - PostgreSQL must provide the means for individuals in authorized roles to change the auditing to be performed on all application components, based on all selectable event criteria within organization-defined time thresholds.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-010100 - PostgreSQL must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

SYSTEM AND COMMUNICATIONS PROTECTION

CD12-00-010200 - PostgreSQL must enforce authorized access to all PKI private keys stored/utilized by PostgreSQL.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

IDENTIFICATION AND AUTHENTICATION

CD12-00-010600 - PostgreSQL must invalidate session identifiers upon user logout or other session termination.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

SYSTEM AND COMMUNICATIONS PROTECTION

CD12-00-011100 - PostgreSQL must produce audit records containing time stamps to establish when the events occurred.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY

CD12-00-011200 - PostgreSQL must protect its audit features from unauthorized removal.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

AUDIT AND ACCOUNTABILITY

CD12-00-011600 - PostgreSQL must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

ACCESS CONTROL

CD12-00-012200 - PostgreSQL must protect its audit configuration from unauthorized modification.DISA STIG Crunchy Data PostgreSQL OS v3r1Unix

AUDIT AND ACCOUNTABILITY

CD12-00-012500 - Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted.DISA STIG Crunchy Data PostgreSQL DB v3r1PostgreSQLDB

AUDIT AND ACCOUNTABILITY