II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000109-DB-000049
<GroupDescription></GroupDescription>Group -
Unless it has been determined that availability is paramount, DB2 must, upon audit failure, cease all auditable activity.
<VulnDiscussion>It is critical that when the DBMS is at risk of failing to process audit logs as required, it take action to mitigate the fai...Rule Medium Severity -
SRG-APP-000118-DB-000059
<GroupDescription></GroupDescription>Group -
The audit information produced by DB2 must be protected from unauthorized read access.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000119-DB-000060
<GroupDescription></GroupDescription>Group -
The audit information produced by DB2 must be protected from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000120-DB-000061
<GroupDescription></GroupDescription>Group -
The audit information produced by DB2 must be protected from unauthorized deletion.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000121-DB-000202
<GroupDescription></GroupDescription>Group -
DB2 must protect its audit features from unauthorized access.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending up...Rule Medium Severity -
SRG-APP-000122-DB-000203
<GroupDescription></GroupDescription>Group -
DB2 must protect its audit configuration from unauthorized modification.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000123-DB-000204
<GroupDescription></GroupDescription>Group -
DB2 must protect its audit features from unauthorized removal.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
DB2 must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to DB2.
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
The OS must limit privileges to change the DB2 software resident within software libraries (including privileged programs).
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...Rule Medium Severity -
SRG-APP-000133-DB-000198
<GroupDescription></GroupDescription>Group -
The DB2 software installation account must be restricted to authorized users.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule Medium Severity
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