III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000442-DB-000379
Group -
DB2 must maintain the confidentiality and integrity of information during reception.
: Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, during aggregation, at protocol transformation points, and during packing/...Rule Medium Severity -
SRG-APP-000447-DB-000393
Group -
When invalid inputs are received, DB2 must behave in a predictable and documented manner that reflects organizational and system objectives.
A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or unintended system behavior caused by invalid inputs, where information syst...Rule Medium Severity -
SRG-APP-000456-DB-000390
Group -
Security-relevant software updates to DB2 must be installed within the time period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, and STIGs).
Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantly updating and patching their products to address newly discovered secur...Rule High Severity -
SRG-APP-000492-DB-000332
Group -
DB2 must generate audit records when security objects are accessed.
Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrieved or modified via data manipulation operations, as opposed to via speci...Rule Medium Severity -
SRG-APP-000492-DB-000333
Group -
DB2 must generate audit records when unsuccessful attempts to access security objects occur.
Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrieved or modified via data manipulation operations, as opposed to via speci...Rule Medium Severity -
SRG-APP-000494-DB-000344
Group -
DB2 must generate audit records when categorized information (e.g., classification levels/security levels) are accessed.
Use of categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer to FI...Rule Medium Severity -
SRG-APP-000494-DB-000345
Group -
DB2 must generate audit records when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
Use of 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 atte...Rule Medium Severity -
SRG-APP-000495-DB-000326
Group -
DB2 must generate audit records when privileges/permissions are added.
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-000495-DB-000327
Group -
DB2 must generate audit records when unsuccessful attempts to add 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-000495-DB-000328
Group -
DB2 must generate audit records when privileges/permissions are modified.
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
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