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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • 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

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