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 execute privileged activities or other system-level access occur.

DISA Rule

SV-206633r617447_rule

Vulnerability Number

V-206633

Group Title

SRG-APP-000504

Rule Version

SRG-APP-000504-DB-000355

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 the DBMS prevents attempted privileged action.

Configure the DBMS to produce audit records when the DBMS prevents attempted privileged actions.

Check Contents

Review DBMS documentation to verify that authorized administrative users can designate actions as privileged and that audit records can be produced when the DBMS prevents attempted privileged actions.

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 prevents attempted privileged actions.

If they are not produced, this is a finding.

Vulnerability Number

V-206633

Documentable

False

Rule Version

SRG-APP-000504-DB-000355

Severity Override Guidance

Review DBMS documentation to verify that authorized administrative users can designate actions as privileged and that audit records can be produced when the DBMS prevents attempted privileged actions.

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 prevents attempted privileged actions.

If they are not produced, this is a finding.

Check Content Reference

M

Target Key

2902

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