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IBM DB2 V10.5 LUW Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000498-DB-000346

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when categorized information (e.g., classification levels/security levels) is modified.

    &lt;VulnDiscussion&gt;Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...
    Rule Medium Severity
    Show

  • SRG-APP-000498-DB-000347

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.

    &lt;VulnDiscussion&gt;Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...
    Rule Medium Severity
    Show

  • SRG-APP-000499-DB-000330

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when privileges/permissions are deleted.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
    Show

  • SRG-APP-000499-DB-000331

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when unsuccessful attempts to delete privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
    Show

  • SRG-APP-000501-DB-000336

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when security objects are deleted.

    &lt;VulnDiscussion&gt;The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...
    Rule Medium Severity
    Show

  • SRG-APP-000501-DB-000337

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when unsuccessful attempts to delete security objects occur.

    &lt;VulnDiscussion&gt;The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...
    Rule Medium Severity
    Show

  • SRG-APP-000502-DB-000348

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when categorized information (e.g., classification levels/security levels) is deleted.

    &lt;VulnDiscussion&gt;Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...
    Rule Medium Severity
    Show

  • SRG-APP-000502-DB-000349

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur.

    &lt;VulnDiscussion&gt;Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...
    Rule Medium Severity
    Show

  • SRG-APP-000503-DB-000350

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records for all privileged activities or other system-level access.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
    Show

  • SRG-APP-000504-DB-000355

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
    Show

  • SRG-APP-000505-DB-000352

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records showing starting and ending time for user access to the database(s).

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the DBM...
    Rule Medium Severity
    Show

  • SRG-APP-000506-DB-000353

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when concurrent logons/connections by the same user from different workstations occur.

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to track who logs on to the DBMS. Concurrent connections by the same ...
    Rule Medium Severity
    Show

  • SRG-APP-000507-DB-000356

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when successful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...
    Rule Medium Severity
    Show

  • SRG-APP-000507-DB-000357

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records when unsuccessful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...
    Rule Medium Severity
    Show

  • SRG-APP-000508-DB-000358

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must generate audit records for all direct access to the database(s).

    &lt;VulnDiscussion&gt;In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the applicati...
    Rule Medium Severity
    Show

  • SRG-APP-000515-DB-000318

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
    Show

  • SRG-APP-000416-DB-000380

    <GroupDescription></GroupDescription>
    Group
    Show

  • DB2 must use NSA-approved cryptography to protect classified information in accordance with the data owners requirements.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule High Severity
    Show

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siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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