Database Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000097
<GroupDescription></GroupDescription>Group -
The DBMS must produce audit records containing sufficient information to establish where the events occurred.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Without establishing where events occurred...Rule Medium Severity -
SRG-APP-000098
<GroupDescription></GroupDescription>Group -
The DBMS must produce audit records containing sufficient information to establish the sources (origins) of the events.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Without establishing the source of the eve...Rule Medium Severity -
SRG-APP-000099
<GroupDescription></GroupDescription>Group -
The DBMS must produce audit records containing sufficient information to establish the outcome (success or failure) of the events.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Without information about the outcome of e...Rule Medium Severity -
SRG-APP-000100
<GroupDescription></GroupDescription>Group -
The DBMS must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Without information that establishes the i...Rule Medium Severity -
SRG-APP-000101
<GroupDescription></GroupDescription>Group -
The DBMS must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Reconstruction of harmful events or forens...Rule Medium Severity -
SRG-APP-000109
<GroupDescription></GroupDescription>Group -
The DBMS must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure.
<VulnDiscussion>It is critical that when the DBMS is at risk of failing to process audit logs as required, it take action to mitigate the fai...Rule Medium Severity -
SRG-APP-000109
<GroupDescription></GroupDescription>Group -
The DBMS must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records.
<VulnDiscussion>It is critical that when the DBMS is at risk of failing to process audit logs as required, it take action to mitigate the fai...Rule Medium Severity -
SRG-APP-000116
<GroupDescription></GroupDescription>Group -
The DBMS must use system clocks to generate time stamps for use in audit records and application data.
<VulnDiscussion>Internal system clocks are typically a feature of server hardware and are maintained and used by the operating system. They a...Rule Medium Severity -
SRG-APP-000118
<GroupDescription></GroupDescription>Group -
The audit information produced by the DBMS must be protected from unauthorized read access.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000119
<GroupDescription></GroupDescription>Group -
The audit information produced by the DBMS must be protected from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity
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