Database Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The DBMS 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
<GroupDescription></GroupDescription>Group -
The DBMS 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
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when categories of information (e.g., classification levels/security levels) are modified.
<VulnDiscussion>Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...Rule Medium Severity -
SRG-APP-000498
<GroupDescription></GroupDescription>Group -
The DBMS must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000091
<GroupDescription></GroupDescription>Group -
The DBMS must be able to generate audit records when privileges/permissions are retrieved.
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...Rule Medium Severity -
SRG-APP-000091
<GroupDescription></GroupDescription>Group
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