| Vuln ID | Severity | Asset | STIG | Title | Status | Doc Status | Assigned To | Actions |
|---|---|---|---|---|---|---|---|---|
| V-206619 | CAT II | MONT-DB-002 | Database Security Requirements Guide | The DBMS must generate audit records when unsucces... | - | |||
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 the system denies or fails to complete attempts to modify privileges/permissions/role membership. 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 modify privileges/permissions/role membership. 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 modify privileges/permissions/role membership. If they are not produced, this is a finding. Fix TextDeploy a DBMS capable of producing the required audit records when it denies or fails to complete attempts to modify privileges/permissions/role membership. Configure the DBMS to produce audit records when it denies attempts to modify privileges/permissions/role membership. Configure the DBMS to produce audit records when other errors prevent attempts to modify privileges/permissions/role membership. 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 unsuccessful attempts to modify privileges/permissions occur.
Source: Montford Point ShipCLIP DB V4R4.ckl
Scan Date: 2026-03-06T12:50:21.809591
Technology Area: Database Review
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