STIGQter: STIG Summary: EDB Postgres Advanced Server Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Oct 2020:

The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

DISA Rule

SV-213563r508024_rule

Vulnerability Number

V-213563

Group Title

SRG-APP-000033-DB-000084

Rule Version

PPS9-00-000800

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Use GRANT, REVOKE, ALTER statements to add and remove permissions on server-level securables, bringing them into line with the documented requirements.

Check Contents

Review the system documentation to determine the required levels of protection for DBMS server securables by type of login.

Review the permissions actually in place on the server.

If the actual permissions do not match the documented requirements, this is a finding.

Vulnerability Number

V-213563

Documentable

False

Rule Version

PPS9-00-000800

Severity Override Guidance

Review the system documentation to determine the required levels of protection for DBMS server securables by type of login.

Review the permissions actually in place on the server.

If the actual permissions do not match the documented requirements, this is a finding.

Check Content Reference

M

Target Key

3988

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