III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000495-DB-000329
Group -
DB2 must generate audit records when unsuccessful attempts to modify 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-000496-DB-000334
Group -
DB2 must generate audit records when security objects are modified.
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,...Rule Medium Severity -
SRG-APP-000496-DB-000335
Group -
DB2 must generate audit records when unsuccessful attempts to modify security objects occur.
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,...Rule Medium Severity -
SRG-APP-000498-DB-000346
Group -
DB2 must generate audit records when categorized information (e.g., classification levels/security levels) is modified.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer t...Rule Medium Severity -
SRG-APP-000498-DB-000347
Group -
DB2 must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
Changes in 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 ...Rule Medium Severity -
SRG-APP-000499-DB-000330
Group -
DB2 must generate audit records when privileges/permissions are deleted.
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-000499-DB-000331
Group -
DB2 must generate audit records when unsuccessful attempts to delete 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-000501-DB-000336
Group -
DB2 must generate audit records when security objects are deleted.
The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If such an event occurs, it must be logged.Rule Medium Severity -
SRG-APP-000501-DB-000337
Group -
DB2 must generate audit records when unsuccessful attempts to delete security objects occur.
The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If such an action is attempted, it must be logged. To aid in diagnosis, it ...Rule Medium Severity -
SRG-APP-000502-DB-000348
Group -
DB2 must generate audit records when categorized information (e.g., classification levels/security levels) is deleted.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer t...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.