IBM DB2 V10.5 LUW Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000494-DB-000344
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when categorized information (e.g., classification levels/security levels) are accessed.
<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-000494-DB-000345
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when privileges/permissions are modified.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000495-DB-000329
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when unsuccessful attempts to modify privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity -
SRG-APP-000496-DB-000334
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when security objects are modified.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...Rule Medium Severity -
SRG-APP-000496-DB-000335
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when unsuccessful attempts to modify security objects occur.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...Rule Medium Severity -
SRG-APP-000498-DB-000346
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when categorized information (e.g., classification levels/security levels) is modified.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000498-DB-000347
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000499-DB-000330
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when privileges/permissions are deleted.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000499-DB-000331
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when unsuccessful attempts to delete privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity -
SRG-APP-000501-DB-000336
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when security objects are deleted.
<VulnDiscussion>The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...Rule Medium Severity
Node 2
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