IBM DB2 V10.5 LUW Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000356-DB-000314
Group -
DB2 must generate audit records when unsuccessful logons or connection attempts occur.
For completeness of forensic analysis, it is necessary to track failed attempts to log on to the DBMS. While positive identification may not be possible in a case of failed authentication, as much ...Rule Medium Severity -
SRG-APP-000504-DB-000354
Group -
SRG-APP-000023-DB-000001
Group -
SRG-APP-000033-DB-000084
Group -
DB2 must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate the risk of unauthorized access to sensitive information by entities tha...Rule Medium Severity -
SRG-APP-000080-DB-000063
Group -
SRG-APP-000089-DB-000064
Group -
DB2 must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components.
Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit re...Rule Medium Severity -
SRG-APP-000090-DB-000065
Group
Node 2
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