The DBMS must be able to generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.
An XCCDF Rule
Description
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, it must be possible to configure auditing to do this. DBMSs typically make such information available through views or functions. This requirement addresses explicit requests for privilege/permission/role membership information. It does not refer to the implicit retrieval of privileges/permissions/role memberships that the DBMS continually performs to determine if any and every action on the database is permitted. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-206526r960885_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Deploy a DBMS capable of producing the required audit records when it denies or fails to complete access to privileges/permissions/role membership.
If currently required, configure the DBMS to produce audit records when it denies access to privileges/permissions/role membership.
Configure the DBMS to produce audit records when other errors prevent access to privileges/permissions/role membership.