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 delete privileges/permissions occur.

DISA Rule

SV-206625r617447_rule

Vulnerability Number

V-206625

Group Title

SRG-APP-000499

Rule Version

SRG-APP-000499-DB-000331

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 it denies or fails to complete attempts to remove, revoke, or deny privileges/permissions/role membership to any user or role.

Configure the DBMS to produce audit records when it denies attempts to remove, revoke, or deny privileges/permissions/role membership to any user or role.

Configure the DBMS to produce audit records when other errors prevent attempts to remove, revoke, or deny privileges/permissions/role membership to any user or role.

Check Contents

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts remove, revoke, or deny privileges/permissions/role membership to any user or role.

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 system denies attempts to remove, revoke, or deny privileges/permissions/role membership to any user or role.

If they are not produced, this is a finding.

Review the DBMS/database security and audit configurations to verify that audit records are produced when other errors prevent attempts to remove, revoke, or deny privileges/permissions/role membership to any user or role.

If they are not produced, this is a finding.

Vulnerability Number

V-206625

Documentable

False

Rule Version

SRG-APP-000499-DB-000331

Severity Override Guidance

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts remove, revoke, or deny privileges/permissions/role membership to any user or role.

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 system denies attempts to remove, revoke, or deny privileges/permissions/role membership to any user or role.

If they are not produced, this is a finding.

Review the DBMS/database security and audit configurations to verify that audit records are produced when other errors prevent attempts to remove, revoke, or deny privileges/permissions/role membership to any user or role.

If they are not produced, this is a finding.

Check Content Reference

M

Target Key

2902

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