| Vuln ID | Severity | Asset | STIG | Title | Status | Doc Status | Assigned To | Actions |
|---|---|---|---|---|---|---|---|---|
| V-206618 | CAT II | MONT-DB-002 | Database Security Requirements Guide | The DBMS must generate audit records when privileg... | - | |||
Check TextIf there is no distinction in the DBMS's security architecture between modifying permissions on the one hand, and adding and deleting permissions on the other hand, this is not a finding. Review DBMS documentation to verify that audit records can be produced when privileges/permissions/role memberships are modified. 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 privileges/permissions/role memberships are modified. If they are not produced, this is a finding. Fix TextDeploy 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. CommentsPage 2 of reference document SQL Anywhere 17 - Auditing Options.pdf specifies the types of auditing events captured in the audit log. A setting of ‘all’ includes auditing of when privileges/permissions are modified.
Source: Montford Point ShipCLIP DB V4R4.ckl
Scan Date: 2026-03-06T12:50:21.809591
Technology Area: Database Review
|
||||||||