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XCCDF
IBM DB2 V10.5 LUW Security Technical Implementation Guide
SRG-APP-000496-DB-000334
DB2 must generate audit records when security objects are modified.
DB2 must generate audit records when security objects are modified.
An XCCDF Rule
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DB2 must generate audit records when security objects are modified.
Medium Severity
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized changes to the security subsystem could go undetected. The database could be severely compromised or rendered inoperative.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>