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Database Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000097

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must produce audit records containing sufficient information to establish where the events occurred.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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