IBM DB2 V10.5 LUW Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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DB2 must generate audit records when unsuccessful attempts to access security objects occur.
Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrieved or modified via data manipulation operations, as opposed to via speci...Rule Medium Severity -
DB2 must generate audit records when privileges/permissions are modified.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individuals' and groups' privileges co...Rule Medium Severity -
DB2 must generate audit records when unsuccessful attempts to modify privileges/permissions occur.
Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict individuals' and gr...Rule Medium Severity -
DB2 must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of failed ...Rule Medium Severity -
DB2 must generate audit records when privileges/permissions are deleted.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individuals' and groups' privileges co...Rule Medium Severity -
DB2 must generate audit records for all privileged activities or other system-level access.
Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation...Rule Medium Severity
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