III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000499
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when unsuccessful attempts to delete privileges/permissions occur.
<VulnDiscussion>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-000501
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when security objects are deleted.
<VulnDiscussion>The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...Rule Medium Severity -
SRG-APP-000501
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when unsuccessful attempts to delete security objects occur.
<VulnDiscussion>The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If s...Rule Medium Severity -
SRG-APP-000502
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when categories of information (e.g., classification levels/security levels) are deleted.
<VulnDiscussion>Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...Rule Medium Severity -
SRG-APP-000502
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when unsuccessful attempts to delete categories of information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...Rule Medium Severity -
SRG-APP-000503
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when successful logons or connections occur.
<VulnDiscussion>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
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when unsuccessful logons or connection attempts occur.
<VulnDiscussion>For completeness of forensic analysis, it is necessary to track failed attempts to log on to the DBMS. While positive identif...Rule Medium Severity -
SRG-APP-000504
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records for all privileged activities or other system-level access.
<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...Rule Medium Severity -
SRG-APP-000504
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.
<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...Rule Medium Severity -
SRG-APP-000505
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records showing starting and ending time for user access to the database(s).
<VulnDiscussion>For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the DBM...Rule Medium Severity
Node 2
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