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

The DBMS must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s).

DISA Rule

SV-206598r617447_rule

Vulnerability Number

V-206598

Group Title

SRG-APP-000381

Rule Version

SRG-APP-000381-DB-000361

Severity

CAT II

CCI(s)

• CCI-001814 - The Information system supports auditing of the enforcement actions.

Weight

10

Fix Recommendation

Deploy a DBMS capable of producing the required audit records when it denies or fails to complete attempts to change the configuration of the DBMS or database(s).

Configure the DBMS to produce audit records when it denies attempts to change the configuration of the DBMS or database(s).

Configure the DBMS to produce audit records when other errors prevent attempts to change the configuration of the DBMS or database(s).

Check Contents

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to change the configuration of the DBMS or database(s).

If the DBMS is not capable of this, this is a finding.

Review the DBMS/database security and audit configurations to verify that audit records are produced when the system denies attempts to change the configuration of the DBMS or database(s).

If they are not produced, this is a finding.

Review the DBMS/database security and audit configurations to verify that audit records are produced when other errors prevent attempts to change the configuration of the DBMS or database(s).

If they are not produced, this is a finding.

Vulnerability Number

V-206598

Documentable

False

Rule Version

SRG-APP-000381-DB-000361

Severity Override Guidance

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to change the configuration of the DBMS or database(s).

If the DBMS is not capable of this, this is a finding.

Review the DBMS/database security and audit configurations to verify that audit records are produced when the system denies attempts to change the configuration of the DBMS or database(s).

If they are not produced, this is a finding.

Review the DBMS/database security and audit configurations to verify that audit records are produced when other errors prevent attempts to change the configuration of the DBMS or database(s).

If they are not produced, this is a finding.

Check Content Reference

M

Target Key

2902

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