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XCCDF
IBM DB2 V10.5 LUW Security Technical Implementation Guide
SRG-APP-000495-DB-000327
DB2 must generate audit records when unsuccessful attempts to add privileges/permissions occur.
DB2 must generate audit records when unsuccessful attempts to add privileges/permissions occur.
An XCCDF Rule
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DB2 must generate audit records when unsuccessful attempts to add privileges/permissions occur.
Medium Severity
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict individuals' and groups' privileges could go undetected. In an SQL environment, adding permissions is typically done via the GRANT command. 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>