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

The DBMS must generate audit records when categories of information (e.g., classification levels/security levels) are deleted.

DISA Rule

SV-206628r617447_rule

Vulnerability Number

V-206628

Group Title

SRG-APP-000502

Rule Version

SRG-APP-000502-DB-000348

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 categories of information are deleted.

Configure the DBMS to produce audit records when categories of information are deleted.

Check Contents

Review DBMS documentation to verify that audit records can be produced when categories of information are deleted.

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 categories of information are deleted.

If they are not produced, this is a finding.

Vulnerability Number

V-206628

Documentable

False

Rule Version

SRG-APP-000502-DB-000348

Severity Override Guidance

Review DBMS documentation to verify that audit records can be produced when categories of information are deleted.

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 categories of information are deleted.

If they are not produced, this is a finding.

Check Content Reference

M

Target Key

2902

Comments