II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
-
SRG-APP-000359-DB-000319
Group -
DB2 must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.
Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to the DBMS on its own server will not be an issue. However, space will sti...Rule Medium Severity -
SRG-APP-000360-DB-000320
Group -
DB2 must provide an immediate real-time alert to appropriate support staff of all audit failure events requiring real-time alerts.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impe...Rule Medium Severity -
SRG-APP-000378-DB-000365
Group -
DB2 must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malicious software will be installed on the system. Explicit privileges (escal...Rule Medium Severity -
SRG-APP-000380-DB-000360
Group -
DB2 and the operating system must enforce access restrictions associated with changes to the configuration of DB2 or database(s).
Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system. When dealing with access restrictions p...Rule Medium Severity -
SRG-APP-000381-DB-000361
Group -
DB2 must produce audit records of its enforcement of access restrictions associated with changes to the configuration of DB2 or database(s).
Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify attempted attacks and an audit trail would not be available for forensic ...Rule Medium Severity
Node 2
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.