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DB2 must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-213721DB2X-00-007600SV-213721r961398_ruleCCI-001855medium
Description
Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to the DBMS on its own server will not be an issue. However, space will still be required on the DBMS server for audit records in transit, and, under abnormal conditions, this could fill up. Since a requirement exists to halt processing upon audit failure, a service outage would result. If support personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for storage capacity expansion. The appropriate support staff include, at a minimum, the ISSO and the DBA/SA.
STIGDate
IBM DB2 V10.5 LUW Security Technical Implementation Guide2026-05-23

Related Frameworks

1 mapping across 3 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

MON-05.2Event Log Storage Capacity Alerting
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (11) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AU-12Audit Record Generation
1.00
AU-3Content of Audit Records
1.00
AU-3(1)Additional Audit Information
1.00
AU-4Audit Log Storage Capacity
1.00
AU-4(1)Transfer to Alternate Storage
1.00
AU-5Response to Audit Logging Process Failures
1.00
AU-5(1)Storage Capacity Warning
1.00
AU-5(2)Real-time Alerts
1.00
AU-7Audit Record Reduction and Report Generation
1.00
AU-9(3)Cryptographic Protection
1.00

+1 more (top 10 by confidence shown)

CCI1 mapping

Details

Check Text (C-213721r961398_chk)

Use the following command to find the directory for the Audit Data Path: $db2audit describe If there is no monitoring of the Audit Data Path location at the Operating System level using OS utilities or system management utilities to send an alert at 75% space utilization, this is a finding.

Fix Text (F-14940r295213_fix)

Use the Operating system tools or external utilities to monitor the Audit Data Path and set alerts for 75% space utilization.