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XCCDF
Database Security Requirements Guide
SRG-APP-000495
SRG-APP-000495
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-APP-000495
1 Rule
<GroupDescription></GroupDescription>
The DBMS must generate audit records when unsuccessful attempts to modify 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 privileges could go undetected. In an SQL environment, modifying permissions is typically done via the GRANT, REVOKE, and DENY commands. 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>