I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
<VulnDiscussion>Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...Rule Medium Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
DB2 must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate ...Rule Medium Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
DB2 must protect against a user falsely repudiating having performed organization-defined actions.
<VulnDiscussion>Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...Rule Medium Severity -
SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group -
DB2 must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
DB2 must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000091-DB-000066
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when privileges/permissions are retrieved.
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...Rule Medium Severity -
SRG-APP-000091-DB-000325
<GroupDescription></GroupDescription>Group -
DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...Rule Medium Severity -
SRG-APP-000092-DB-000208
<GroupDescription></GroupDescription>Group -
DB2 must initiate session auditing upon startup.
<VulnDiscussion>Session auditing is for use when a user's activities are under investigation. To be sure of capturing all activity during tho...Rule Medium Severity -
SRG-APP-000099-DB-000043
<GroupDescription></GroupDescription>Group -
DB2 must produce audit records containing sufficient information to establish the outcome (success or failure) of the events.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Without information about the outcome of e...Rule Medium Severity -
SRG-APP-000101-DB-000044
<GroupDescription></GroupDescription>Group -
DB2 must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Reconstruction of harmful events or forens...Rule Medium Severity
Node 2
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