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 modify categories of information (e.g., classification levels/security levels) occur.

DISA Rule

SV-206623r617447_rule

Vulnerability Number

V-206623

Group Title

SRG-APP-000498

Rule Version

SRG-APP-000498-DB-000347

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 modification of categories of information.

Configure the DBMS to produce audit records when it denies modification of categories of information.

Configure the DBMS to produce audit records when other errors prevent modification of categories of information.

Check Contents

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to modify categories of information.

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 modify categories of information.

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 modify categories of information.

If they are not produced, this is a finding.

Vulnerability Number

V-206623

Documentable

False

Rule Version

SRG-APP-000498-DB-000347

Severity Override Guidance

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to modify categories of information.

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 modify categories of information.

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 modify categories of information.

If they are not produced, this is a finding.

Check Content Reference

M

Target Key

2902

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