V-206618
Database Security Requirements Guide
Title
The DBMS must generate audit records when privileges/permissions are modified.
Description
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevated privileges give users access to information and functionality that they should not have; restricted privileges wrongly deny access to authorized users. In an SQL environment, modifying permissions is typically done via the GRANT, REVOKE, and DENY commands.</VulnDiscussion><FalsePosi...
Fix Text (Documentation Requirement)
Deploy a DBMS capable of producing the required audit records when privileges/permissions/role memberships are modified. Configure the DBMS to produce audit records when privileges/permissions/role memberships are modified.