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

The DBMS must be able to generate audit records when privileges/permissions are retrieved.

DISA Rule

SV-206525r617447_rule

Vulnerability Number

V-206525

Group Title

SRG-APP-000091

Rule Version

SRG-APP-000091-DB-000066

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 privileges/permissions/role memberships are retrieved.

If currently required, configure the DBMS to produce audit records when privileges/permissions/role memberships are retrieved.

Check Contents

Review DBMS documentation to verify that audit records can be produced when privileges/permissions/role memberships are retrieved.

If the DBMS is not capable of this, this is a finding.

If the DBMS is currently required to audit the retrieval of privilege/permission/role membership information, review the DBMS/database security and audit configurations to verify that audit records are produced when privileges/permissions/role memberships are retrieved.

If they are not produced, this is a finding.

Vulnerability Number

V-206525

Documentable

False

Rule Version

SRG-APP-000091-DB-000066

Severity Override Guidance

Review DBMS documentation to verify that audit records can be produced when privileges/permissions/role memberships are retrieved.

If the DBMS is not capable of this, this is a finding.

If the DBMS is currently required to audit the retrieval of privilege/permission/role membership information, review the DBMS/database security and audit configurations to verify that audit records are produced when privileges/permissions/role memberships are retrieved.

If they are not produced, this is a finding.

Check Content Reference

M

Target Key

2902

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