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

The DBMS must generate audit records when concurrent logons/connections by the same user from different workstations occur.

DISA Rule

SV-206635r617447_rule

Vulnerability Number

V-206635

Group Title

SRG-APP-000506

Rule Version

SRG-APP-000506-DB-000353

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

Configure DBMS audit settings to generate an audit record each time a user (or other principal) who is already connected to the DBMS logs on or connects to the DBMS from a different workstation.

Check Contents

Review the DBMS audit settings.

If the fact of multiple, concurrent logons by a given user (or other principal) can be reliably reconstructed from the log entries for other events, then this is not a finding.

If an audit record is not generated each time a user (or other principal) who is already connected to the DBMS logs on or connects to the DBMS from a different workstation, this is a finding.

Vulnerability Number

V-206635

Documentable

False

Rule Version

SRG-APP-000506-DB-000353

Severity Override Guidance

Review the DBMS audit settings.

If the fact of multiple, concurrent logons by a given user (or other principal) can be reliably reconstructed from the log entries for other events, then this is not a finding.

If an audit record is not generated each time a user (or other principal) who is already connected to the DBMS logs on or connects to the DBMS from a different workstation, this is a finding.

Check Content Reference

M

Target Key

2902

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