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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000494-DB-000344

    Group
  • DB2 must generate audit records when categorized information (e.g., classification levels/security levels) are accessed.

    Use of categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer to FI...
    Rule Medium Severity
  • SRG-APP-000494-DB-000345

    Group
  • DB2 must generate audit records when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.

    Use of categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of failed atte...
    Rule Medium Severity
  • SRG-APP-000495-DB-000326

    Group
  • DB2 must generate audit records when privileges/permissions are added.

    Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individuals' and groups' privileges co...
    Rule Medium Severity
  • SRG-APP-000495-DB-000327

    Group
  • DB2 must generate audit records when unsuccessful attempts to add privileges/permissions occur.

    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 gr...
    Rule Medium Severity
  • SRG-APP-000495-DB-000328

    Group
  • DB2 must generate audit records when privileges/permissions are modified.

    Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individuals' and groups' privileges co...
    Rule Medium Severity

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