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The DBMS must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.


Finding ID Version Rule ID IA Controls Severity
V-206533 SRG-APP-000100-DB-000201 SV-206533r617447_rule Medium
Information system auditing capability is critical for accurate forensic analysis. Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associated with the events, security personnel cannot determine responsibility for the potentially harmful event. Identifiers (if authenticated or otherwise known) include, but are not limited to, user database tables, primary key values, user names, or process identifiers.
Database Security Requirements Guide 2022-06-13


Check Text ( C-6793r291267_chk )
Check DBMS settings and existing audit records to verify a user name associated with the event is being captured and stored with the audit records. If audit records exist without specific user information, this is a finding.
Fix Text (F-6793r291268_fix)
Configure DBMS audit settings to include user name as part of the audit record.