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The DBMS must be able to generate audit records when privileges/permissions are retrieved.

An XCCDF Rule

Description

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.

ID
SV-206525r960885_rule
Version
SRG-APP-000091-DB-000066
Severity
Medium
References
Updated

Remediation Templates

A Manual Procedure

Deploy a DBMS capable of producing the required audit records when privileges/permissions/role memberships are retrieved.

If currently required, configure the DBMS to produce audit records when privileges/permissions/role memberships are retrieved.