The DBMS must generate audit records when security objects are deleted.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-206626 | SRG-APP-000501-DB-000336 | SV-206626r961818_rule | CCI-000172 | medium |
| Description | ||||
| The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If such an event occurs, it must be logged. | ||||
| STIG | Date | |||
| Database Security Requirements Guide | 2024-12-04 | |||
Details
Check Text (C-206626r961818_chk)
If the DBMS architecture makes it impossible for any user, even with the highest privileges, to drop its built-in security objects, and if there are no additional, locally-defined security objects in the database(s), this is not a finding.
Review DBMS documentation to verify that audit records can be produced when security objects are drop.
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 security objects are drop.
If they are not produced, this is a finding.
Fix Text (F-6886r291547_fix)
Deploy a DBMS capable of producing the required audit records when security objects are deleted.
Configure the DBMS to produce audit records when security objects are deleted.