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 add privileges/permissions occur.

DISA Rule

SV-206617r617447_rule

Vulnerability Number

V-206617

Group Title

SRG-APP-000495

Rule Version

SRG-APP-000495-DB-000327

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 attempts to add privileges/permissions/role membership.

Configure the DBMS to produce audit records when it denies attempts to add privileges/permissions/role membership.

Configure the DBMS to produce audit records when other errors prevent attempts to add privileges/permissions/role membership.

Check Contents

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to add privileges/permissions/role membership.

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 DBMS denies the addition of privileges/permissions/role membership.

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 the addition of privileges/permissions/role membership.

If they are not produced, this is a finding.

Vulnerability Number

V-206617

Documentable

False

Rule Version

SRG-APP-000495-DB-000327

Severity Override Guidance

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to add privileges/permissions/role membership.

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 DBMS denies the addition of privileges/permissions/role membership.

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 the addition of privileges/permissions/role membership.

If they are not produced, this is a finding.

Check Content Reference

M

Target Key

2902

Comments