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

The DBMS must generate audit records when privileges/permissions are added.

DISA Rule

SV-206616r617447_rule

Vulnerability Number

V-206616

Group Title

SRG-APP-000495

Rule Version

SRG-APP-000495-DB-000326

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 privileges/permissions/role memberships are added.

Configure the DBMS to produce audit records when privileges/permissions/role memberships are added.

Check Contents

Review DBMS documentation to verify that audit records can be produced when privileges/permissions/role memberships are added.

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 privileges/permissions/role memberships are added.

If they are not produced, this is a finding.

Vulnerability Number

V-206616

Documentable

False

Rule Version

SRG-APP-000495-DB-000326

Severity Override Guidance

Review DBMS documentation to verify that audit records can be produced when privileges/permissions/role memberships are added.

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 privileges/permissions/role memberships are added.

If they are not produced, this is a finding.

Check Content Reference

M

Target Key

2902

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