| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| MONT-DB-002 | - | 2026-03-06 | |||
Finding DetailsNo details recorded. Comments |
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Check Text
Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to access categories of information, such access to include reads, creations, modifications and deletions. If the DBMS is not capable of this, this is a finding. Review the DBMS/database security and audit configurations to verify that audit records are produced when the system denies attempts to access categories of information, such access to include reads, creations, modifications and deletions. If they are not produced, this is a finding. Review the DBMS/database security and audit configurations to verify that audit records are produced when other errors prevent attempts to access categories of information, such access to include reads, creations, modifications and deletions. If they are not produced, this is a finding.
Fix Text
Deploy a DBMS capable of producing the required audit records when it denies or fails to complete access to categories of information. Configure the DBMS to produce audit records when it denies access to categories of information, such access to include reads, creations, modifications and deletions. Configure the DBMS to produce audit records when other errors prevent access to categories of information, such access to include reads, creations, modifications and deletions.