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 accessed.

DISA Rule

SV-206614r617447_rule

Vulnerability Number

V-206614

Group Title

SRG-APP-000494

Rule Version

SRG-APP-000494-DB-000344

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 accessed.

Configure the DBMS to produce audit records when categories of information are accessed, to include reads, creations, modifications, and deletions.

Check Contents

Review DBMS documentation to verify that audit records can be produced when categories of information are accessed, to include reads, creations, modifications, and deletions.

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 accessed, to include reads, creations, modifications, and deletions.

If they are not produced, this is a finding.

Vulnerability Number

V-206614

Documentable

False

Rule Version

SRG-APP-000494-DB-000344

Severity Override Guidance

Review DBMS documentation to verify that audit records can be produced when categories of information are accessed, to include reads, creations, modifications, and deletions.

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 accessed, to include reads, creations, modifications, and deletions.

If they are not produced, this is a finding.

Check Content Reference

M

Target Key

2902

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