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Check: SRG-APP-000508-DB-000358

Database SRG: SRG-APP-000508-DB-000358 (in versions v3 r4 through v2 r10)

Title

The DBMS must generate audit records for all direct access to the database(s). (Cat II impact)

Discussion

In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the application(s) that it supports. Examples would be the command line or a database management utility program. The intent is to capture all activity from administrative and non-standard sources.

Check Content

If the DBMS does not generate audit records for all direct access to the database(s), this is a finding.

Fix Text

Configure the DBMS to generate audit records for all direct access to the database(s).

Additional Identifiers

Rule ID: SV-206638r879879_rule

Vulnerability ID: V-206638

Group Title: SRG-APP-000508

Expert Comments

Expert comments are only available to logged-in users.

CCIs

CCIs tied to check.

Number	Definition
CCI-000172	The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Controls

Controls tied to check. These are derived from the CCIs shown above.

Number	Title
AU-12	Audit Generation