STIGQter STIGQter: STIG Summary: VMW vRealize Operations Manager 6.x PostgreSQL Security Technical Implementation Guide

Version: 1

Release: 1 Benchmark Date: 28 Sep 2018

CheckedNameTitle
SV-98865r1_ruleThe vROps PostgreSQL DB must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.
SV-98867r1_ruleThe vROps PostgreSQL DB must provide audit record generation for DoD-defined auditable events within all DBMS/database components.
SV-98869r1_ruleThe vROps PostgreSQL DB must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
SV-98871r1_ruleThe vROps PostgreSQL DB must be able to generate audit records when privileges/permissions are retrieved.
SV-98873r1_ruleThe vROps PostgreSQL DB must initiate session auditing upon startup.
SV-98875r1_ruleThe vROps PostgreSQL DB must provide authorized users to capture, record, and log all content related to a user session.
SV-98877r1_ruleThe vROps PostgreSQL DB must produce audit records containing sufficient information to establish what type of events occurred.
SV-98879r1_ruleThe vROps PostgreSQL DB must produce audit records containing time stamps to establish when the events occurred.
SV-98881r1_ruleThe vROps PostgreSQL DB must produce audit records containing sufficient information to establish where the events occurred.
SV-98883r1_ruleThe vROps PostgreSQL DB must produce audit records containing sufficient information to establish the sources (origins) of the events.
SV-98885r1_ruleThe vROps PostgreSQL DB must produce audit records containing sufficient information to establish the outcome (success or failure) of the events.
SV-98887r1_ruleThe vROps PostgreSQL DB must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.
SV-98889r1_ruleThe vROps PostgreSQL DB must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.
SV-98891r1_ruleThe vROps PostgreSQL DB must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records.
SV-98893r1_ruleThe audit information produced by the vROps PostgreSQL DB must be protected from unauthorized read access.
SV-98895r1_ruleThe audit information produced by the vROps PostgreSQL DB must be protected from unauthorized modification.
SV-98897r1_ruleThe audit information produced by the vROps PostgreSQL DB must be protected from unauthorized deletion.
SV-98899r1_ruleThe vROps PostgreSQL DB must protect its audit features from unauthorized access.
SV-98901r1_ruleThe vROps PostgreSQL DB must protect its audit configuration from unauthorized modification.
SV-98903r1_ruleThe vROps PostgreSQL DB must protect its audit features from unauthorized removal.
SV-98905r1_rulevROps PostgreSQL DB objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to the DBMS, etc.) must be owned by vROps PostgreSQL DB principals authorized for ownership.
SV-98907r1_ruleThe role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to the vROps PostgreSQL DB, etc.) must be restricted to authorized users.
SV-98909r1_ruleDefault demonstration and sample databases, database objects, and applications must be removed.
SV-98911r1_ruleThe vROps PostgreSQL DB 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.
SV-98913r1_ruleThe vROps PostgreSQL DB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
SV-98915r1_ruleIf passwords are used for authentication, the vROps PostgreSQL DB must store only hashed, salted representations of passwords.
SV-98917r1_ruleIf passwords are used for authentication, the vROps PostgreSQL DB must transmit only encrypted representations of passwords.
SV-98919r1_ruleThe vROps PostgreSQL DB must use NIST FIPS 140-2 validated cryptographic modules for cryptographic operations.
SV-98921r1_ruleIn the event of a system failure, the vROps PostgreSQL DB must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes.
SV-98923r1_ruleThe vROps PostgreSQL DB must isolate security functions from non-security functions.
SV-98925r1_rulevROps PostgreSQL DB contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.
SV-98927r1_ruleThe vROps PostgreSQL DB must reveal detailed error messages only to the ISSO, ISSM, SA and DBA.
SV-98929r1_ruleThe vROps PostgreSQL DB must utilize centralized management of the content captured in audit records generated by all components of the DBMS.
SV-98931r1_ruleThe vROps PostgreSQL DB must provide centralized configuration of the content to be captured in audit records generated by all components of the DBMS.
SV-98933r1_ruleThe vROps PostgreSQL DB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.
SV-98935r1_ruleThe vROps PostgreSQL DB must provide an immediate real-time alert to appropriate support staff of all audit failure events requiring real-time alerts.
SV-98937r1_ruleThe vROps PostgreSQL DB must record time stamps, in audit records and application data that can be mapped to Coordinated Universal Time (UTC, formerly GMT).
SV-98939r1_ruleThe vROps PostgreSQL DB must generate time stamps, for audit records and application data, with a minimum granularity of one second.
SV-98941r1_ruleThe vROps PostgreSQL DB must enforce access restrictions associated with changes to the configuration of the DBMS or database(s).
SV-98943r1_ruleThe vROps PostgreSQL DB 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.
SV-98945r1_ruleWhen invalid inputs are received, the vROps PostgreSQL DB must behave in a predictable and documented manner that reflects organizational and system objectives.
SV-98947r1_ruleSecurity-relevant software updates to the vROps PostgreSQL DB must be installed within the time period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, and STIGs).
SV-98949r1_ruleThe vROps PostgreSQL DB must be able to generate audit records when security objects are accessed.
SV-98951r1_ruleThe vROps PostgreSQL DB must generate audit records when unsuccessful attempts to access security objects occur.
SV-98953r1_ruleThe vROps PostgreSQL DB must generate audit records when privileges/permissions are added.
SV-98955r1_ruleThe vROps PostgreSQL DB must generate audit records when unsuccessful attempts to add privileges/permissions occur.
SV-98957r1_ruleThe vROps PostgreSQL DB must generate audit records when privileges/permissions are modified.
SV-98959r1_ruleThe vROps PostgreSQL DB must generate audit records when unsuccessful attempts to modify privileges/permissions occur.
SV-98961r1_ruleThe vROps PostgreSQL DB must generate audit records when security objects are modified.
SV-98963r1_ruleThe vROps PostgreSQL DB must generate audit records when unsuccessful attempts to modify security objects occur.
SV-98965r1_ruleThe vROps PostgreSQL DB must generate audit records when privileges/permissions are deleted.
SV-98967r1_ruleThe vROps PostgreSQL DB must generate audit records when unsuccessful attempts to delete privileges/permissions occur.
SV-98969r1_ruleThe vROps PostgreSQL DB must generate audit records when security objects are deleted.
SV-98971r1_ruleThe vROps PostgreSQL DB must generate audit records when unsuccessful attempts to delete security objects occur.
SV-98973r1_ruleThe vROps PostgreSQL DB must generate audit records when categories of information (e.g., classification levels/security levels) are deleted.
SV-98975r1_ruleThe vROps PostgreSQL DB must generate audit records when successful logons or connections occur.
SV-98977r1_ruleThe vROps PostgreSQL DB must generate audit records when unsuccessful logons or connection attempts occur.
SV-98979r1_ruleThe vROps PostgreSQL DB must generate audit records for all privileged activities or other system-level access.
SV-98981r1_ruleThe vROps PostgreSQL DB must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.
SV-98983r1_ruleThe vROps PostgreSQL DB must generate audit records showing starting and ending time for user access to the database(s).
SV-98985r1_ruleThe vROps PostgreSQL DB must generate audit records when concurrent logons/connections by the same user from different workstations occur.
SV-98987r1_ruleThe vROps PostgreSQL DB must be able to generate audit records when successful accesses to objects occur.
SV-98989r1_ruleThe vROps PostgreSQL DB must generate audit records when unsuccessful accesses to objects occur.
SV-98991r1_ruleThe vROps PostgreSQL DB must generate audit records for all direct access to the database(s).
SV-98993r1_ruleThe vROps PostgreSQL DB must implement NIST FIPS 140-2 validated cryptographic modules to provision digital signatures.
SV-98995r1_ruleThe vROps PostgreSQL DB must implement NIST FIPS 140-2 validated cryptographic modules to generate and validate cryptographic hashes.
SV-98997r1_ruleThe vROps PostgreSQL DB must implement NIST FIPS 140-2 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owners requirements.
SV-98999r1_ruleThe vROps PostgreSQL DB 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.
SV-99001r1_ruleThe vROps PostgreSQL DB 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.