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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000502-DB-000349

    Group
  • DB2 must generate audit records when unsuccessful attempts to delete 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-000503-DB-000350

    Group
  • DB2 must generate audit records when successful logons or connections occur.

    For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to the DBMS.
    Rule Medium Severity
  • SRG-APP-000503-DB-000351

    Group
  • DB2 must generate audit records when unsuccessful logons or connection attempts occur.

    For completeness of forensic analysis, it is necessary to track failed attempts to log on to the DBMS. While positive identification may not be possible in a case of failed authentication, as much ...
    Rule Medium Severity
  • SRG-APP-000504-DB-000354

    Group
  • DB2 must generate audit records for all privileged activities or other system-level access.

    Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation...
    Rule Medium Severity
  • SRG-APP-000504-DB-000355

    Group
  • DB2 must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.

    Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation...
    Rule Medium Severity

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