The application must generate audit records when successful/unsuccessful attempts to delete application database security objects occur.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-69401	APSC-DV-000810	SV-84023r1_rule		Medium

Description
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter).

STIG	Date
Application Security and Development Security Technical Implementation Guide	2017-12-18

Details

Check Text ( C-69817r1_chk )
Review the application documentation and interview the application administrator. Identify where the application logs are stored. Identify application functionality that provides privilege or permission settings to database security objects within the application. This can be an application function that assigns privileges to an application object or data element. Authenticate to the application as a regular user. Using application functionality, attempt to delete the database security object within the application. Perform two attempts, one successfully and one unsuccessfully. Review the log data and ensure the deletion events, both successful and unsuccessful, are logged. If the application does not generate an audit record when successful and unsuccessful attempts to delete database security objects occur, this is a finding.

Check Text ( C-69817r1_chk )

Review the application documentation and interview the application administrator.

Identify where the application logs are stored.

Identify application functionality that provides privilege or permission settings to database security objects within the application. This can be an application function that assigns privileges to an application object or data element.

Authenticate to the application as a regular user. Using application functionality, attempt to delete the database security object within the application.

Perform two attempts, one successfully and one unsuccessfully.

Review the log data and ensure the deletion events, both successful and unsuccessful, are logged.

If the application does not generate an audit record when successful and unsuccessful attempts to delete database security objects occur, this is a finding.

Fix Text (F-75575r1_fix)
Configure the application to create an audit record for both successful and unsuccessful attempts to delete database security objects.