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Database Security Requirements Guide


Overview

Date Finding Count (329)
2012-07-02 CAT I (High): 7 CAT II (Med): 306 CAT III (Low): 16
STIG Description
The Database Security Requirements Guide (SRG) is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the NIST 800-53 and related documents. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.letterkenny.FSO.mbx.stig-customer-support-mailbox@mail.mil.

Available Profiles



Findings (MAC III - Administrative Sensitive)

Finding ID Severity Title
V-32244 High DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS.
V-32479 High The DBMS must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
V-32476 High The DBMS, when using PKI-based authentication, must enforce authorized access to the corresponding private key.
V-32472 High DBMS default accounts must be assigned custom passwords.
V-32568 High The DBMS must employ cryptographic mechanisms preventing the unauthorized disclosure of information during transmission unless the transmitted data is otherwise protected by alternative physical measures.
V-32410 High Vendor supported software must be evaluated and patched against newly found vulnerabilities.
V-32526 High The DBMS must recognize only system-generated session identifiers.
V-32242 Medium The DBA role must not be assigned excessive or unauthorized privileges.
V-32599 Medium The DBMS must notify appropriate individuals when accounts are terminated.
V-32598 Medium The DBMS must notify appropriate individuals when account disabling actions are taken.
V-32595 Medium The application uses cryptographic mechanisms to protect the integrity of audit tools.
V-32594 Medium The application must either implement compensating security controls or the organization explicitly accepts the risk of not performing the verification as required.
V-32597 Medium The DBMS must notify appropriate individuals when accounts are modified.
V-32505 Medium Software and/or firmware used for collaborative computing devices must prohibit remote activation excluding the organization defined exceptions where remote activation is to be allowed.
V-32591 Medium Applications providing notifications regarding suspicious events must include the capability to notify an organization defined list of response personnel who are identified by name and/or by role.
V-32590 Medium Applications providing IDS and prevention capabilities must prevent non-privileged users from circumventing intrusion detection and prevention capabilities.
V-32593 Medium The application must enforce organizational requirements to protect information obtained from intrusion monitoring tools from unauthorized access, modification, and deletion.
V-32592 Medium The DBMS must support taking organization defined list of least disruptive actions to terminate suspicious events.
V-32223 Medium Applications providing information flow control must track problems associated with the binding of security attributes to data.
V-32222 Medium The application must bind security attributes to information to facilitate information flow policy enforcement.
V-32221 Medium Applications must uniquely identify destination domains for information transfer.
V-32220 Medium Applications must uniquely authenticate source domains for information transfer.
V-32226 Medium Applications must prevent encrypted data from bypassing content-checking mechanisms.
V-32225 Medium Applications must enforce information flow using dynamic control based on policy that allows or disallows information flow based on changing conditions or operational considerations.
V-32224 Medium Applications must enforce information flow control using protected processing domains (e.g., domain type-enforcement) as a basis for flow control decisions
V-32229 Medium Applications must use security policy filters as a basis for making information flow control decisions.
V-32228 Medium Applications must enforce information flow control on metadata.
V-32519 Medium The application must perform data origin authentication and data integrity verification on the name/address resolution responses the system receives from authoritative sources when requested by client systems.
V-32179 Medium The DBMS must display security labels in human-readable form on each object output from the system to system output devices.
V-32454 Medium Applications managing devices must authenticate devices before establishing remote network connections using bidirectional authentication between devices that are cryptographically based.
V-32455 Medium Applications managing network connections for devices must authenticate devices before establishing wireless network connections by using bidirectional authentication that is cryptographically based.
V-32359 Medium The application must provide the capability to compile audit records from multiple components within the system into a system-wide (logical or physical) audit trail that is time-correlated to within organization defined level of tolerance.
V-32450 Medium The DBMS must use organization defined replay-resistant authentication mechanisms for network access to privileged accounts.
V-32451 Medium The DBMS must use organization defined replay-resistant authentication mechanisms for network access to non-privileged accounts.
V-32452 Medium Applications required to identify devices must uniquely identify and authenticate an organization defined list of specific and/or types of devices before establishing a connection.
V-32353 Medium The application must validate the binding of the reviewers identity to the information at the transfer/release point prior to release/transfer from one security domain to another security domain.
V-32380 Medium The application must reject or delay, as defined by the organization, network traffic generated above configurable traffic volume thresholds.
V-32351 Medium The DBMS must maintain reviewer/releaser identity and credentials within the established chain of custody for all information reviewed or released.
V-32245 Medium Use of the DBMS software installation account must be restricted to DBMS software installation.
V-32458 Medium Web services applications establishing identities at run-time for previously unknown entities must dynamically manage identifiers, attributes, and associated access authorizations.
V-32356 Medium Databases utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights.
V-32381 Medium The DBMS must shutdown immediately in the event of an audit failure, unless an alternative audit capability exists.
V-32524 Medium The DBMS must provide a logout functionality to allow the user to manually terminate the session.
V-32588 Medium Applications providing malware and/or firewall protection must monitor inbound and outbound communications for unauthorized activities or conditions.
V-32589 Medium Applications that detect and alarm on security events such as Intrusion Detection, Firewalls, Anti-Virus, or Malware must provide near real-time alert notification.
V-32460 Medium The DBMS must support organizational requirements to enforce minimum password length.
V-32582 Medium Applications scanning for malicious code must support organizational requirements to configure malicious code protection mechanisms to perform periodic scans of the information system on an organization defined frequency.
V-32583 Medium Applications providing malicious code protection must support organizational requirements to configure malicious code protection mechanisms to perform real-time scans of files from external sources as the files are downloaded, opened, or executed in accordance with organizational security policy.
V-32581 Medium Applications providing malicious code protection must support organizational requirements to update malicious code protection mechanisms (including signature definitions) whenever new releases are available in accordance with organizational configuration.
V-32586 Medium Intrusion detection software must be able to interconnect using standard protocols to create a system wide intrusion detection system.
V-32587 Medium For those instances where the organization requires encrypted traffic to be visible to information system monitoring tools, the application transmitting the encrypted traffic must make provisions to allow that traffic to be visible to specific system monitoring tools.
V-32584 Medium Applications providing malicious code protection must support organizational requirements to be configured to perform organization defined action(s) in response to malicious code detection.
V-32585 Medium Applications providing malicious code protection must support organizational requirements to address the receipt of false positives during malicious code detection, eradication efforts, and the resulting potential impact on the availability of the information system.
V-32230 Medium Applications providing information flow control must uniquely authenticate destination domains when transferring information.
V-32231 Medium In support of information flow requirements, applications must track problems associated with information transfer.
V-32232 Medium Administrative privileges must be assigned to database accounts via database roles.
V-32501 Medium The DBMS must employ NSA-approved cryptography to protect classified information.
V-32234 Medium DBMS processes or services must run under custom, dedicated OS accounts.
V-32235 Medium The DBMS must restrict grants to sensitive information to authorized user roles.
V-32236 Medium A single database connection configuration file must not be used to configure all database clients.
V-32237 Medium The DBMS must be protected from unauthorized access by developers.
V-32238 Medium The DBMS must be protected from unauthorized access by developers on shared production/development host systems.
V-32239 Medium The DBMS must restrict access to system tables and other configuration information or metadata to DBAs or other authorized users.
V-32508 Medium Applications must support organizational requirements to issue public key certificates under an appropriate certificate policy or obtain public key certificates under an appropriate certificate policy from an approved service provider.
V-32509 Medium Applications designed to address malware issues and/or enforce policy pertaining to organizational use of mobile code must implement detection and inspection mechanisms to identify unauthorized mobile code.
V-32461 Medium The DBMS must support organizational requirements to enforce minimum password length.
V-32349 Medium The DBMS must validate the binding of the information to the identity of the information producer.
V-32463 Medium The DBMS must support organizational requirements to enforce password complexity by the number of upper case characters used.
V-32462 Medium The DBMS must support organizational requirements to prohibit password reuse for the organization defined number of generations.
V-32465 Medium The DBMS must support organizational requirements to enforce password complexity by the number of numeric characters used.
V-32464 Medium The DBMS must support organizational requirements to enforce password complexity by the number of lower case characters used.
V-32467 Medium The DBMS must support organizational requirements to enforce the number of characters that get changed when passwords are changed.
V-32466 Medium The DBMS must support organizational requirements to enforce password complexity by the number of special characters used.
V-32469 Medium The DBMS must support organizational requirements to enforce password encryption for transmission.
V-32468 Medium The DBMS must support organizational requirements to enforce password encryption for storage.
V-32346 Medium The DBMS must notify users of organization defined security related changes to the users account occurring during the organization defined time period.
V-32516 Medium The application must provide additional data origin and integrity artifacts along with the authoritative data the system returns in response to name/address resolution queries.
V-32511 Medium Applications utilizing mobile code must meet policy requirements regarding the acquisition, development, and/or use of mobile code.
V-32510 Medium Applications designed to address malware issues and/or enforce policy pertaining to organizational use of mobile code must take corrective actions, when unauthorized mobile code is identified.
V-32161 Medium Applications must ensure that users can directly initiate session lock mechanisms which prevent further access to the system.
V-32483 Medium Applications that are designed and intended to address incident response scenarios must provide a configurable capability to automatically disable an information system if any of the organization defined security violations are detected.
V-32513 Medium Applications designed to enforce policy pertaining to the use of mobile code must prevent the automatic execution of mobile code in organization defined software applications and require organization defined actions prior to executing the code.
V-32389 Medium The DBMS must provide the capability to automatically process audit records for events of interest based upon selectable event criteria.
V-32449 Medium The DBMS, if using multifactor authentication when accessing non-privileged accounts via the network, must provide one of the factors by a device that is separate from the information system gaining access.
V-32512 Medium Applications designed to enforce policy pertaining to organizational use of mobile code must prevent the download and execution of prohibited mobile code.
V-32424 Medium Unused database components, DBMS software, and database objects must be removed.
V-32375 Medium The DBMS must include organization defined additional, more detailed information in the audit records for audit events identified by type, location, or subject.
V-32374 Medium The DBMS must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.
V-32377 Medium The DBMS itself, or the logging or alerting mechanism the application utilizes, must provide a warning when allocated audit record storage volume reaches an organization defined percentage of maximum audit record storage capacity.
V-32376 Medium The DBMS must provide the ability to write specified audit record content to a centralized audit log repository.
V-32209 Medium Applications providing information flow control must enforce approved authorizations for controlling the flow of information between interconnected systems in accordance with applicable policy.
V-32208 Medium Applications providing information flow control must enforce approved authorizations for controlling the flow of information within the system in accordance with applicable policy.
V-32373 Medium The DBMS must produce audit records containing sufficient information to establish the outcome (success or failure) of the events.
V-32205 Medium The DBMS must enforce non-discretionary access control policies over users and resources where the policy rule set for each policy specifies access control information (i.e., position, nationality, age, project, time of day).
V-32204 Medium The DBMS must enforce dual authorization, based on organizational policies and procedures for organization defined privileged commands.
V-32207 Medium The DBMS must prevent access to organization defined security-relevant information except during secure, non-operable system states.
V-32206 Medium The DBMS must enforce Discretionary Access Control (DAC) policy allowing users to specify and control sharing by named individuals, groups of individuals, or by both, limiting propagation of access rights and includes or excludes access to the granularity of a single user.
V-32201 Medium Service Oriented Architecture (SOA) based applications must dynamically manage user privileges and associated access authorizations.
V-32200 Medium The DBMS must support the organizational requirements for automatically monitoring, auditing, and alerting on atypical usage of accounts.
V-32203 Medium The DBMS must enforce approved authorizations for logical access to the system in accordance with applicable policy.
V-32202 Medium The application must employ automated mechanisms enabling authorized users to make information sharing decisions based on access authorizations of sharing partners and access restrictions on information to be shared.
V-32577 Medium The application must prevent non-privileged users from circumventing malicious code protection capabilities.
V-32576 Medium The application must automatically update malicious code protection mechanisms, including signature definitions. Examples include anti-virus signatures and malware data files employed to identify and/or block malicious software from executing.
V-32162 Medium The application must have the ability to retain a session lock remaining in effect until the user re-authenticates using established identification and authentication procedures.
V-32574 Medium Applications serving to determine the state of information system components with regard to flaw remediation (patching) must use automated mechanisms to make that determination. The automation schedule must be determined on an organization defined basis.
V-32573 Medium Applications providing patch management capabilities must support the organizational requirements to install software updates automatically.
V-32572 Medium The DBMS must support the requirement to activate an alarm and/or automatically shut down the information system if an application component failure is detected. This can include conducting a graceful application shutdown to avoid losing information.
V-32478 Medium The DBMS must ensure that PKI-based authentication maps the authenticated identity to the user account.
V-32426 Medium Unused database components which are integrated in the DBMS and cannot be uninstalled must be disabled.
V-32474 Medium The DBMS must enforce password maximum lifetime restrictions.
V-32475 Medium The DBMS, when utilizing PKI-based authentication, must validate certificates by constructing a certification path with status information to an accepted trust anchor.
V-32473 Medium DBMS passwords must not be stored in compiled, encoded, or encrypted batch jobs or compiled, encoded, or encrypted application source code.
V-32470 Medium The DBMS must enforce password minimum lifetime restrictions.
V-32518 Medium The application must perform data origin authentication and data integrity verification on the name/address resolution responses the system receives from authoritative sources when requested by client systems.
V-32406 Medium The application must support the employment of automated mechanisms supporting the auditing of the enforcement actions.
V-32246 Medium DBMS default account names must be changed.
V-32419 Medium Configuration management applications must employ automated mechanisms to centrally verify configuration settings.
V-32378 Medium The DBMS must provide a real-time alert when organization defined audit failure events occur.
V-32418 Medium Configuration management applications must employ automated mechanisms to centrally apply configuration settings.
V-32481 Medium The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
V-32480 Medium The DBMS must use NIST validated FIPS 140-2 compliant cryptography for authentication mechanisms.
V-32487 Medium The DBMS must employ strong identification and authentication techniques when establishing non-local maintenance and diagnostic sessions.
V-32486 Medium The DBMS must employ cryptographic mechanisms to protect the integrity and confidentiality of non-local maintenance and diagnostic communications.
V-32485 Medium The DBMS, when used for non-local maintenance sessions, must protect those sessions through the use of a strong authenticator tightly bound to the user.
V-32484 Medium Applications related to incident tracking must support organizational requirements to employ automated mechanisms to assist in the tracking of security incidents.
V-32489 Medium Databases employed to write data to portable digital media must use cryptographic mechanisms to protect and restrict access to information on portable digital media.
V-32488 Medium The DBMS must terminate all sessions and network connections when non-local maintenance is completed.
V-32456 Medium Applications managing network connectivity must have the capability to authenticate devices before establishing network connections by using bidirectional authentication that is cryptographically based.
V-32255 Medium The DBMS must have its auditing configured to reduce the likelihood of storage capacity being exceeded.
V-32362 Medium The DBMS must provide audit record generation capability for organization defined auditable events within the database.
V-32363 Medium The DBMS must allow designated organizational personnel to select which auditable events are to be audited by the database.
V-32218 Medium Applications must provide the ability to enforce security policies regarding information on interconnected systems.
V-32219 Medium Applications must uniquely identify source domains for information transfer.
V-32366 Medium The DBMS must provide the capability to capture, record, and log all content related to a user session.
V-32367 Medium The DBMS must provide the capability to remotely view all content related to an established user session in real time.
V-32364 Medium The DBMS must generate audit records for the DoD selected list of auditable events.
V-32365 Medium The DBMS must initiate session auditing upon startup of the database.
V-32212 Medium Applications providing information flow controls must provide the capability for privileged administrators to configure security policy filters to support different organizational security policies.
V-32213 Medium Applications providing flow control must identify data type, specification and usage when transferring information between different security domains so that policy restrictions may be applied.
V-32210 Medium Applications providing information flow control must use explicit security attributes on information, source, and destination objects as a basis for flow control decisions.
V-32211 Medium Applications providing information flow control must provide the capability for privileged administrators to enable/disable security policy filters.
V-32216 Medium Applications designed to control information flow must provide the ability to detect unsanctioned information being transmitted across security domains.
V-32217 Medium Applications must provide the ability to prohibit the transfer of unsanctioned information in accordance with security policy.
V-32214 Medium Applications, when transferring information between different security domains, must decompose information into policy-relevant subcomponents for submission to policy enforcement mechanisms.
V-32215 Medium Applications, when transferring information between different security domains, must implement or incorporate policy filters that constrain data object and structure attributes according to organizational security policy requirements.
V-32564 Medium Applications that serve to protect organizations and individuals from SPAM messages must incorporate update mechanisms updating protection mechanisms and signature updates when new application releases are available in accordance with organizational configuration management policy and procedures.
V-32565 Medium Applications that are utilized to address the issue of SPAM and provide protection from SPAM must automatically update any and all SPAM protection measures including signature definitions.
V-32409 Medium The DBMS must support the enforcement of a two-person rule for changes to organization defined application components and system-level information.
V-32567 Medium Applications must provide automated support for the management of distributed security testing.
V-32560 Medium Any software application designed to function as a firewall must be capable employing a default deny all configuration.
V-32561 Medium Applications providing remote connectivity must prevent remote devices that have established a non-remote connection with the system from communicating outside of the communications path with resources in external networks.
V-32562 Medium Proxy applications must support logging individual Transmission Control Protocol (TCP) sessions and blocking specific Uniform Resource Locators (URLs), domain names, and Internet Protocol (IP) addresses.
V-32563 Medium Applications performing extrusion detection must be capable of denying network traffic and auditing internal users (or malicious code) posing a threat to external information systems.
V-32403 Medium The DBMS must protect the audit records generated, as a result of remote access to privileged accounts, and the execution of privileged functions.
V-32402 Medium The DBMS must protect audit data records and integrity by using cryptographic mechanisms.
V-32401 Medium The DBMS must support the requirement to back up audit data and records onto a different system or media than the system being audited on an organization defined frequency.
V-32400 Medium The DBMS must have the capability to produce audit records on hardware-enforced, write-once media.
V-32407 Medium Applications must prevent the installation of organization defined critical software programs not signed with a certificate that has been recognized and approved by the organization.
V-32360 Medium A DBMS utilizing Discretionary Access Control (DAC) must enforce a policy that includes or excludes access to the granularity of a single user.
V-32405 Medium The DBMS must support the organizational requirement to employ automated mechanisms for enforcing access restrictions.
V-32404 Medium The DBMS must support enforcement of logical access restrictions associated with changes to the DBMS configuration and to the database itself.
V-32191 Medium Applications must not enable information system functionality providing the capability for automatic execution of code on mobile devices without user direction.
V-32190 Medium The application must monitor for unauthorized connections of mobile devices to organizational information systems.
V-32193 Medium The DBMS must provide a mechanism to automatically identify accounts designated as temporary or emergency accounts.
V-32192 Medium The DBMS must provide automated mechanisms for supporting user account management.
V-32195 Medium The DBMS must be capable of automatically disabling accounts after a 35 day period of account inactivity.
V-32194 Medium The DBMS must provide a mechanism to automatically terminate accounts designated as temporary or emergency accounts after an organization defined time period.
V-32197 Medium The DBMS must support the requirement to automatically audit account modification.
V-32196 Medium The DBMS must support the requirement to automatically audit account creation.
V-32199 Medium The DBMS must automatically audit account termination.
V-32198 Medium The DBMS must automatically audit account disabling actions.
V-32445 Medium The DBMS must use multifactor authentication for local access to privileged accounts.
V-32253 Medium The DBMS must retain the notification message or banner on the screen until users take explicit actions to log on to the database.
V-32490 Medium The DBMS must support organizational requirements to encrypt information stored in the database.
V-32491 Medium Application software used to detect the presence of unauthorized software must employ automated detection mechanisms and notify designated organizational officials in accordance with the organization defined frequency.
V-32492 Medium The DBMS must terminate the network connection associated with a communications session at the end of the session or after an organization defined time period of inactivity.
V-32493 Medium The application must establish a trusted communications path between the user and organization defined security functions within the information system.
V-32494 Medium Applications involved in the production, control, and distribution of symmetric cryptographic keys must use NIST-approved or NSA-approved key management technology and processes.
V-32495 Medium Applications involved in the production, control, and distribution of symmetric and asymmetric cryptographic keys must use NIST-approved or NSA-approved key management technology and processes.
V-32496 Medium Applications involved in the production, control, and distribution of asymmetric cryptographic keys must use must use approved PKI Class 3 certificates or prepositioned keying material.
V-32497 Medium Applications involved in the production, control, and distribution of asymmetric cryptographic keys must use approved PKI Class 3 or class 4 certificates and hardware tokens that protect the users private key.
V-32498 Medium The DBMS must implement required cryptographic protections using cryptographic modules complying with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.
V-32499 Medium Database data files containing sensitive information must be encrypted.
V-32459 Medium The DBMS must support organizational requirements to disable user accounts after an organization defined time period of inactivity.
V-32361 Medium The application must produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format.
V-32399 Medium The DBMS must protect audit tools from unauthorized deletion.
V-32398 Medium The DBMS must protect audit tools from unauthorized modification.
V-32397 Medium The DBMS must protect audit tools from unauthorized access.
V-32395 Medium The DBMS must protect audit information from unauthorized deletion.
V-32394 Medium The DBMS must protect audit information from unauthorized modification.
V-32393 Medium The DBMS must protect audit information from any type of unauthorized access.
V-32392 Medium The DBMS must synchronize with internal operating system clocks which in turn, are synchronized on an organization defined frequency with an organization defined authoritative time source.
V-32391 Medium The DBMS must use system clocks to generate timestamps for audit records.
V-32390 Medium Attempts to bypass access controls must be audited.
V-32553 Medium Applications functioning in the capacity of a firewall must check incoming communications to ensure the communications are coming from an authorized source and routed to an authorized destination.
V-32369 Medium The DBMS must produce audit records containing sufficient information to establish when (date and time) the events occurred.
V-32555 Medium The DBMS must check the validity of data inputs.
V-32554 Medium The application must be capable of implementing host-based boundary protection mechanisms for servers, workstations, and mobile devices.
V-32557 Medium Applications designed to enforce protocol formats must employ automated mechanisms to enforce strict adherence to protocol format.
V-32556 Medium Boundary protection applications must prevent discovery of specific system components (or devices) composing a managed interface.
V-32559 Medium Boundary protection applications must be capable of preventing public access into the organizations internal networks except as appropriately mediated by managed interfaces.
V-32558 Medium Boundary protection applications must fail securely in the event of an operational failure.
V-32412 Medium Database objects must be owned by accounts authorized for ownership.
V-32413 Medium Database software directories, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.
V-32414 Medium The DBMS software installation account must be restricted to authorized users.
V-32415 Medium Database software, applications and configuration files must be monitored to discover unauthorized changes.
V-32416 Medium The DBMS must automatically implement organization defined safeguards and countermeasures if security functions (or mechanisms) are changed inappropriately.
V-32417 Medium Configuration management applications must employ automated mechanisms to centrally manage configuration settings.
V-32188 Medium The DBMS must ensure remote sessions that access an organization defined list of security functions and security-relevant information are audited.
V-32189 Medium The DBMS must support the disabling of network protocols deemed by the organization to be non-secure.
V-32186 Medium The DBMS must allow all remote access to be routed through managed access control points.
V-32187 Medium The application must monitor for unauthorized remote connections to the information system on an organization defined frequency.
V-32184 Medium A DBMS providing remote access capabilities must utilize approved cryptography to protect the integrity of remote access sessions.
V-32185 Medium The application must employ automated mechanisms to facilitate the monitoring and control of remote access methods.
V-32182 Medium The DBMS must utilize approved cryptography when passing authentication data for remote access sessions.
V-32183 Medium A DBMS providing remote access capabilities must utilize organization defined cryptography to protect the confidentiality of data passing over remote access sessions.
V-32181 Medium The DBMS must display security labels using organization identified human-readable, standard naming conventions.
V-32448 Medium The DBMS, if using multifactor authentication when accessing privileged accounts via the network, must provide one of the factors by a device that is separate from the information system gaining access.
V-32447 Medium The DBMS must ensure users are authenticated with an individual authenticator prior to using a group authenticator.
V-32446 Medium The DBMS must use multifactor authentication for local access to non-privileged accounts.
V-32566 Medium The DBMS must verify there have not been unauthorized changes to the DBMS software and information.
V-32172 Medium The DBMS must maintain the binding of security labels to information with sufficient assurance that the information/attribute association can be used as the basis for automated policy actions.
V-32427 Medium Access to external executables must be disabled or restricted.
V-32170 Medium The DBMS must provide the capability to specify administrative users and grant them the right to change application security labels pertaining to application data.
V-32420 Medium Configuration management applications must employ automated mechanisms to centrally respond to unauthorized changes to configuration settings.
V-32423 Medium Default demonstration and sample databases, database objects, and applications must be removed.
V-32422 Medium The DBMS must enforce requirements for remote connections to the information system.
V-32384 Medium To support audit review, analysis and reporting the application must integrate audit review, analysis, and reporting processes to support organizational processes for investigation and response to suspicious activities.
V-32385 Medium Applications must provide the capability to centralize the review and analysis of audit records from multiple components within the system.
V-32386 Medium The application must prevent the execution of prohibited mobile code.
V-32429 Medium To support the requirements and principles of least functionality, the application must support organizational requirements regarding the use of automated mechanisms preventing program execution on the information system in accordance with the organization defined specifications.
V-32428 Medium The DBMS must support the organizational requirements to specifically prohibit or restrict the use of unauthorized functions, ports, protocols, and/or services.
V-32382 Medium The DBMS must alert designated organizational officials in the event of an audit processing failure.
V-32383 Medium The DBMS must be capable of taking organization defined actions upon audit failure (e.g., overwrite oldest audit records, stop generating audit records, cease processing, notify of audit failure).
V-32421 Medium Configuration management solutions must track unauthorized, security-relevant configuration changes.
V-32549 Medium The DBMS must protect against or limit the effects of the organization defined types of Denial of Service (DoS) attacks.
V-32546 Medium Applications must support organization defined requirements to load and execute from hardware-enforced, read-only media.
V-32547 Medium The DBMS must prevent unauthorized and unintended information transfer via shared system resources.
V-32544 Medium Applications required to be non-modifiable must support organizational requirements to provide components that contain no writeable storage capability. These components must be persistent across restart and/or power on/off.
V-32545 Medium Applications must, for organization defined information system components, load and execute the operating environment from hardware-enforced, read-only media.
V-32542 Medium Applications must meet organizational requirements to implement security functions as a layered structure minimizing interactions between layers of the design and avoiding any dependence by lower layers on the functionality or correctness of higher layers.
V-32543 Medium The application must protect the integrity of information during the processes of data aggregation, packaging, and transformation in preparation for transmission.
V-32540 Medium The DBMS must employ automated mechanisms to alert security personnel of inappropriate or unusual activities with security implications.
V-32169 Medium The DBMS must dynamically reconfigure security labels in accordance with an identified security policy as information is created and combined.
V-32532 Medium Only a Honey Pot information system and/or application must include components that proactively seek to identify web-based malicious code. Honey Pot systems must be not be shared or used for any other purpose other than described.
V-32163 Medium The DBMS must maintain and support organization defined security labels on stored information.
V-32500 Medium The DBMS must employ NIST validated cryptography to protect unclassified information.
V-32160 Medium The DBMS must not interfere or be impacted by an OS level session lock.
V-32371 Medium The DBMS must produce audit records containing sufficient information to establish the sources (origins) of the events.
V-32442 Medium The DBMS must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
V-32370 Medium The DBMS must produce audit records containing sufficient information to establish where the events occurred.
V-32523 Medium The DBMS must terminate user sessions upon user logout or any other organization or policy defined session termination events, such as idle time limit exceeded.
V-32166 Medium The DBMS must maintain the binding of security labels to information with sufficient assurance that the information/attribute association can be used as the basis for automated policy actions.
V-32569 Medium The DBMS must identify potentially security-relevant error conditions.
V-32432 Medium The DBMS must be capable of backing up user-level information per a defined frequency.
V-32433 Medium Database backup procedures must be defined, documented, and implemented.
V-32430 Medium Recovery procedures and technical system features must exist to ensure recovery is done in a secure and verifiable manner.
V-32431 Medium The DBMS must have transaction journaling enabled.
V-32436 Medium DBMS must conduct backups of system-level information per organization defined frequency that is consistent with recovery time and recovery point objectives.
V-32437 Medium The DBMS software libraries must be periodically backed up.
V-32434 Medium Database recovery procedures must be developed, documented, implemented, and periodically tested.
V-32435 Medium DBMS backup and restoration files must be protected from unauthorized access.
V-32471 Medium Procedures for establishing temporary passwords that meet DoD password requirements for new accounts must be defined, documented, and implemented.
V-32439 Medium The application must support and must not impede organizational requirements to conduct backups of information system documentation including security-related documentation per organization defined frequency.
V-32596 Medium The DBMS must notify appropriate individuals when accounts are created.
V-32248 Medium The DBMS must specify account lockout duration that is greater than or equal to the organization approved minimum.
V-32539 Medium Applications must meet organizational requirements to implement an information system isolation boundary that minimizes the number of non-security functions included within the boundary containing security functions.
V-32538 Medium The DBMS must isolate security functions enforcing access and information flow control from both non-security functions and from other security functions.
V-32515 Medium The DBMS must prevent the presentation of information system management-related functionality at an interface utilized by general (i.e., non-privileged) users.
V-32241 Medium Non-privileged accounts must be utilized when accessing non-administrative functions.
V-32379 Medium The application must enforce configurable traffic volume thresholds representing auditing capacity for network traffic.
V-32243 Medium OS accounts utilized to run external procedures called by the DBMS must have limited privileges.
V-32530 Medium Applications must enforce requirements regarding the connection of mobile devices to organizational information systems.
V-32537 Medium The DBMS must automatically terminate emergency accounts after an organization defined time period for each type of account.
V-32536 Medium The DBMS must isolate security functions from non-security functions by means of separate security domains.
V-32535 Medium The DBMS must employ cryptographic mechanisms preventing the unauthorized disclosure of information at rest unless the data is otherwise protected by alternative physical measures.
V-32534 Medium The DBMS must take needed steps to protect data at rest and ensure confidentiality and integrity of application data.
V-32579 Medium Applications must provide notification of failed automated security tests.
V-32249 Medium The DBMS must have the capability to limit the number of failed login attempts based upon an organization defined number of consecutive invalid attempts occurring within an organization defined time period.
V-32514 Medium The DBMS must separate user functionality (including user interface services) from database management functionality.
V-32507 Medium The application must validate the integrity of security attributes exchanged between systems.
V-32502 Medium The DBMS must employ NIST validated FIPS compliant cryptography to protect unclassified information when such information must be separated from individuals who have the necessary clearances yet lack the necessary access approvals.
V-32411 Medium The OS must limit privileges to change the DBMS software resident within software libraries (including privileged programs).
V-32164 Medium The DBMS must maintain and support organization defined security labels on information in process.
V-32256 Medium The DBMS must have allocated audit record storage capacity.
V-32257 Medium Applications scanning for malicious code must scan all media used for system maintenance prior to use.
V-32254 Medium The DBMS must display the system use information when appropriate, before granting further access.
V-32158 Medium The application must ensure the screen display is obfuscated when an application session lock event occurs.
V-32250 Medium The DBMS must enforce the organization defined time period during which the limit of consecutive failed login attempts by a user is counted.
V-32251 Medium The DBMS, when the maximum numbers of unsuccessful attempts is exceeded, must automatically lock the account/node for an organization defined time period or lock the account/node until released by an administrator IAW organizational policy.
V-32157 Medium The DBMS must limit the number of concurrent sessions for each system account to an organization defined number of sessions.
V-32578 Medium Malicious code protection applications must update malicious code protection mechanisms only when directed by a privileged user.
V-32258 Medium Applications utilizing mobile code must meet DoD-defined mobile code requirements.
V-32528 Medium The DBMS must fail to a known safe state for defined types of failures.
V-32529 Medium The DBMS must preserve any organization defined system state information in the event of a system failure.
V-32517 Medium Applications, when operating as part of a distributed, hierarchical namespace, must provide the means to indicate the security status of child subspaces and (if the child supports secure resolution services) enable verification of a chain of trust among parent and child domains.
V-32444 Medium The DBMS must use multifactor authentication for network access to non-privileged accounts.
V-32443 Medium The DBMS must use multifactor authentication for network access to privileged accounts.
V-32571 Medium The DBMS must restrict error messages, so only authorized personnel may view them.
V-32503 Medium Applications must respond to security function anomalies in accordance with organization defined responses and alternative action(s).
V-32520 Medium The application must perform data origin authentication and data integrity verification on all resolution responses received whether or not local client systems explicitly request this service.
V-32521 Medium Applications that collectively provide name/address resolution service for an organization must implement internal/external role separation.
V-32522 Medium The DBMS must ensure authentication of both client and server during the entire session.
V-32570 Medium The DBMS must only generate error messages that provide information necessary for corrective actions without revealing organization defined sensitive or potentially harmful information in error logs and administrative messages that could be exploited.
V-32504 Medium The DBMS must protect the integrity of publicly available information and applications.
V-32525 Medium The DBMS must generate a unique session identifier for each session.
V-32527 Medium The DBMS must generate unique session identifiers with organization defined randomness requirements.
V-32533 Medium Applications must maintain the confidentiality of information during aggregation, packaging, and transformation in preparation for transmission. When transmitting data, applications need to leverage transmission protection mechanisms such as TLS, SSL VPN
V-32240 Medium Administrators must utilize a separate, distinct administrative account when performing administrative activities, accessing database security functions, or accessing security-relevant information.
V-32368 Medium The DBMS must produce audit records containing sufficient information to establish what type of events occurred.
V-32506 Medium The DBMS must associate and maintain security labels when exchanging information between systems.
V-32531 Medium The application must disable network access by unauthorized components/devices or notify designated organizational officials.
V-32176 Medium The DBMS must allow authorized users to associate security labels to information in the database.
V-32227 Low The DBMS must enforce organization defined limitations on the embedding of data types within other data types.
V-32348 Low The DBMS must associate the identity of the information producer with the information.
V-32345 Low The DBMS must notify the user of the number of unsuccessful login attempts occurring during an organization defined time period.
V-32347 Low The DBMS must protect against an individual using a group account from falsely denying having performed a particular action.
V-32551 Low The DBMS must manage excess capacity, bandwidth, or other redundancy to limit the effects of information flooding types of Denial of Service (DoS) attacks.
V-32550 Low The DBMS must restrict the ability of users to launch Denial of Service (DoS) attacks against other information systems or networks.
V-32388 Low The DBMS must provide a report generation capability for audit reduction data.
V-32387 Low The DBMS must provide an audit log reduction capability.
V-32260 Low The DBMS must display the number of failed login attempts made with a user account upon successful login of that user account.
V-32548 Low The DBMS must not share resources used to interface with systems operating at different security levels.
V-32552 Low The DBMS must limit the use of resources by priority and not impede the host from servicing processes designated as a higher-priority.
V-32575 Low The DBMS must support organizational requirements to employ automated patch management tools to facilitate flaw remediation to organization defined information system components.
V-32247 Low The DBMS must be able to function within separate processing domains (virtualized systems), when specified, to enable finer-grained allocation of user privileges.
V-32252 Low The DBMS must display an approved system use notification message or banner before granting access to the database.
V-32259 Low The DBMS must, upon successful login, display to the user the date and time of the users last login.
V-32233 Low The DBMS must support organizational requirements to implement separation of duties through assigned information access authorizations.