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Documentation - V-206632

V-206632

Database Security Requirements Guide

CAT II

Title

The DBMS must generate audit records for all privileged activities or other system-level access.

Description

<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation should include a definition of the functionality considered privileged. A privileged function in this context is any operation that modifies the structure of the database, its built-in logic, or its security settings. This would include all Data Definition Language (DDL) statements an...

Fix Text (Documentation Requirement)

Deploy a DBMS capable of producing the required audit records when privileged actions occur. Configure the DBMS to produce audit records when privileged actions occur.

Documentation Status

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