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DB2 must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-213762DB2X-00-012600SV-213762r961860_ruleCCI-001851medium
Description
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. The DBMS may write audit records to database tables, to files in the file system, to other kinds of local repository, or directly to a centralized log management system. Whatever the method used, it must be compatible with off-loading the records to the centralized system.
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-08.1Event Log Backup on Separate Physical Systems / Components
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (34) 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.

AC-17(1)Monitoring and Control
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-10Non-repudiation
1.00
AU-12Audit Record Generation
1.00
AU-12(1)System-wide and Time-correlated Audit Trail
1.00
AU-12(3)Changes by Authorized Individuals
1.00
AU-14(1)System Start-up
1.00

+24 more (top 10 by confidence shown)

CCI1 mapping
CCI-001851
1.00

Details

Check Text (C-213762r961860_chk)

Run the following command to find the value of “Audit Data Path” and “Audit Archive Path” $db2audit describe DB2 can asynchronously extract the audit records in comma delimited format from “Audit Archive Path”. If a separate log management facility approved by the organization exists and is configured to absorb the comma delimited audit log files, this is not a finding. If a separate log management facility is not configured to absorb the extracted log data, this is a finding.

Fix Text (F-14981r295336_fix)

Configure the separate log management facility to absorb audit logs data from comma delimited files produced by extracting the audit data from archived audit logs.