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
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when unsuccessful logons or connection attempts occur.
<VulnDiscussion>For completeness of forensic analysis, it is necessary to track failed attempts to log on to the DBMS. While positive identif...Rule Medium Severity -
SRG-APP-000504-DB-000354
<GroupDescription></GroupDescription>Group -
SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
<VulnDiscussion>Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...Rule Medium Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
DB2 must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate ...Rule Medium Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
DB2 must protect against a user falsely repudiating having performed organization-defined actions.
<VulnDiscussion>Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...Rule Medium Severity -
SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group
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