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. mysql> SHOW VARIABLES LIKE 'audit_log%';

Fix Text

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

Additional Identifiers

Rule ID:

Vulnerability ID: V-58123

Group Title:

Expert Comments

CCIs tied to check.

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