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

The DBMS must generate audit records when unsuccessful attempts to access categories of information (e.g., classification levels/security levels) occur.

DISA Rule

SV-206615r617447_rule

Vulnerability Number

V-206615

Group Title

SRG-APP-000494

Rule Version

SRG-APP-000494-DB-000345

Severity

CAT II

CCI(s)

• CCI-000172 - The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Weight

10

Fix Recommendation

Deploy a DBMS capable of producing the required audit records when it denies or fails to complete access to categories of information.

Configure the DBMS to produce audit records when it denies access to categories of information, such access to include reads, creations, modifications and deletions.

Configure the DBMS to produce audit records when other errors prevent access to categories of information, such access to include reads, creations, modifications and deletions.

Check Contents

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to access categories of information, such access to include reads, creations, modifications and deletions.

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 access categories of information, such access to include reads, creations, modifications and deletions.

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 access categories of information, such access to include reads, creations, modifications and deletions.

If they are not produced, this is a finding.

Vulnerability Number

V-206615

Documentable

False

Rule Version

SRG-APP-000494-DB-000345

Severity Override Guidance

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to access categories of information, such access to include reads, creations, modifications and deletions.

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 access categories of information, such access to include reads, creations, modifications and deletions.

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 access categories of information, such access to include reads, creations, modifications and deletions.

If they are not produced, this is a finding.

Check Content Reference

M

Target Key

2902

Comments