STIGQter: STIG Summary: Database Security Requirements Guide Version: 3 Release: 1 Benchmark Date: 22 Jan 2021: STIGQter: STIG Summary: Database Security Requirements Guide Version: 3 Release: 1 Benchmark Date: 22 Jan 2021:SV-206620r617447_rule
V-206620
SRG-APP-000496
SRG-APP-000496-DB-000334
CAT II
10
Deploy a DBMS capable of producing the required audit records when security objects, such as tables, views, procedures, and functions, are modified.
Configure the DBMS to produce audit records when security objects, such as tables, views, procedures, and functions, are modified.
If the DBMS architecture makes it impossible for any user, even with the highest privileges, to modify the structure and logic of its built-in security objects, and if there are no additional, locally-defined security objects in the database(s), this is not a finding.
Review DBMS documentation to verify that audit records can be produced when security objects are modified.
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 security objects are modified.
If they are not produced, this is a finding.
V-206620
False
SRG-APP-000496-DB-000334
If the DBMS architecture makes it impossible for any user, even with the highest privileges, to modify the structure and logic of its built-in security objects, and if there are no additional, locally-defined security objects in the database(s), this is not a finding.
Review DBMS documentation to verify that audit records can be produced when security objects are modified.
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 security objects are modified.
If they are not produced, this is a finding.
M
2902