IBM DB2 V10.5 LUW Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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DB2 must provide an immediate real-time alert to appropriate support staff of all audit failure events requiring real-time alerts.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000378-DB-000365
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Use of categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undete...Rule Medium Severity -
SRG-APP-000495-DB-000326
<GroupDescription></GroupDescription>Group -
SRG-APP-000503-DB-000351
<GroupDescription></GroupDescription>Group -
DB2 must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
<VulnDiscussion>Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...Rule Medium Severity -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
DB2 and the operating system must enforce access restrictions associated with changes to the configuration of DB2 or database(s).
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...Rule Medium Severity -
SRG-APP-000381-DB-000361
<GroupDescription></GroupDescription>Group -
DB2 must produce audit records of its enforcement of access restrictions associated with changes to the configuration of DB2 or database(s).
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...Rule Medium Severity
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