STIGQter: STIG Summary: Database Security Requirements Guide Version: 3 Release: 1 Benchmark Date: 22 Jan 2021:

The DBMS must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.

DISA Rule

SV-206533r617447_rule

Vulnerability Number

V-206533

Group Title

SRG-APP-000100

Rule Version

SRG-APP-000100-DB-000201

Severity

CAT II

CCI(s)

• CCI-001487 - The information system generates audit records containing information that establishes the identity of any individuals or subjects associated with the event.

Weight

10

Fix Recommendation

Configure DBMS audit settings to include user name as part of the audit record.

Check Contents

Check DBMS settings and existing audit records to verify a user name associated with the event is being captured and stored with the audit records. If audit records exist without specific user information, this is a finding.

Vulnerability Number

V-206533

Documentable

False

Rule Version

SRG-APP-000100-DB-000201

Severity Override Guidance

Check DBMS settings and existing audit records to verify a user name associated with the event is being captured and stored with the audit records. If audit records exist without specific user information, this is a finding.

Check Content Reference

M

Target Key

2902

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