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The application must implement transaction recovery logs when transaction based.


Overview

Finding ID Version Rule ID IA Controls Severity
V-69441 APSC-DV-001040 SV-84063r1_rule Medium
Description
Without required logging and access control, security issues related to data changes will not be identified. This could lead to security compromises such as data misuse, unauthorized changes, or unauthorized access. Transaction logs contain a sequential record of all changes to the database. Using a transaction log helps with maintaining application availability and aids in speedy recovery. Transactional logging should be enabled whenever the application database offers the transactional logging capability.
STIG Date
Application Security and Development Security Technical Implementation Guide 2018-12-24

Details

Check Text ( C-69859r1_chk )
Review the application documentation and interview the application administrator. Have the application administrator provide configuration settings that demonstrate transaction logging is enabled.

Review configuration settings for the location of transaction specific logs and verify transaction logs exist and the log records access and changes to the data.

If the application is not configured to utilize transaction logging, this is a finding.
Fix Text (F-75617r1_fix)
Configure the application database to utilize transactional logging.