Check: IDMS-DB-000940
CA IDMS STIG:
IDMS-DB-000940
(in versions v1 r2 through v1 r1)
Title
The DBMS must associate organization-defined types of security labels having organization-defined security label values with information in process. (Cat II impact)
Discussion
Without the association of security labels to information, there is no basis for the DBMS to make security-related access-control decisions. Security labels are abstractions representing the basic properties or characteristics of an entity (e.g., subjects and objects) with respect to safeguarding information. These labels are typically associated with internal data structures (e.g., tables, rows) within the database and are used to enable the implementation of access control and flow control policies; reflect special dissemination, handling, or distribution instructions; or support other aspects of the information security policy. One example includes marking data as classified or FOUO. These security labels may be assigned manually or during data processing, but, either way, it is imperative these assignments are maintained while the data is in storage. If the security labels are lost when the data is stored, there is the risk of a data compromise. The mechanism used to support security labeling may be a feature of the DBMS product, a third-party product, or custom application code.
Check Content
If the site system plan does not require security labels, this requirement is Not Applicable. Consult the system DBA and review system procedures for an application that maintains security label processing. If there is no label application procedure, this is a finding.
Fix Text
Update an application DB to include label fields in each database record and to maintain the status through the application.
Additional Identifiers
Rule ID: SV-251655r855292_rule
Vulnerability ID: V-251655
Group Title: SRG-APP-000313-DB-000309
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002263 |
The organization provides the means to associate organization-defined types of security attributes having organization-defined security attribute values with information in process. |
Controls
Number | Title |
---|---|
AC-16 |
Security Attributes |