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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000442-DB-000379

    <GroupDescription></GroupDescription>
    Group
  • DB2 must maintain the confidentiality and integrity of information during reception.

    &lt;VulnDiscussion&gt;: Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, du...
    Rule Medium Severity
  • SRG-APP-000447-DB-000393

    <GroupDescription></GroupDescription>
    Group
  • When invalid inputs are received, DB2 must behave in a predictable and documented manner that reflects organizational and system objectives.

    &lt;VulnDiscussion&gt;A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or uni...
    Rule Medium Severity
  • SRG-APP-000456-DB-000390

    <GroupDescription></GroupDescription>
    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).

    &lt;VulnDiscussion&gt;Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantl...
    Rule High Severity
  • SRG-APP-000492-DB-000332

    <GroupDescription></GroupDescription>
    Group
  • DB2 must generate audit records when security objects are accessed.

    &lt;VulnDiscussion&gt;Changes to the security configuration must be tracked. This requirement applies to situations where security data is retriev...
    Rule Medium Severity
  • SRG-APP-000492-DB-000333

    <GroupDescription></GroupDescription>
    Group
  • DB2 must generate audit records when unsuccessful attempts to access security objects occur.

    &lt;VulnDiscussion&gt;Changes to the security configuration must be tracked. This requirement applies to situations where security data is retriev...
    Rule Medium Severity
  • SRG-APP-000494-DB-000344

    <GroupDescription></GroupDescription>
    Group
  • DB2 must generate audit records when categorized information (e.g., classification levels/security levels) are accessed.

    &lt;VulnDiscussion&gt;Use of categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undete...
    Rule Medium Severity
  • SRG-APP-000494-DB-000345

    <GroupDescription></GroupDescription>
    Group
  • DB2 must generate audit records when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.

    &lt;VulnDiscussion&gt;Use of categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undete...
    Rule Medium Severity
  • SRG-APP-000495-DB-000326

    <GroupDescription></GroupDescription>
    Group
  • DB2 must generate audit records when privileges/permissions are added.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
  • SRG-APP-000495-DB-000327

    <GroupDescription></GroupDescription>
    Group
  • DB2 must generate audit records when unsuccessful attempts to add privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
  • SRG-APP-000495-DB-000328

    <GroupDescription></GroupDescription>
    Group
  • DB2 must generate audit records when privileges/permissions are modified.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity

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