The application must support the employment of automated mechanisms supporting the auditing of the enforcement actions.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-32406	SRG-APP-000130-DB-000088	SV-42743r1_rule		Medium

Description
Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have significant effects on the overall security of the system. Accordingly, only qualified and authorized individuals are allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications. Access restrictions for change also include software libraries. Examples of access restrictions include: physical and logical access controls, workflow automation, media libraries, abstract layers (e.g., changes are implemented into a third-party interface rather than directly into the information system component), and change windows (e.g., changes occur only during specified times, making unauthorized changes outside the window easy to discover).

Description

Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have significant effects on the overall security of the system. Accordingly, only qualified and authorized individuals are allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications. Access restrictions for change also include software libraries. Examples of access restrictions include: physical and logical access controls, workflow automation, media libraries, abstract layers (e.g., changes are implemented into a third-party interface rather than directly into the information system component), and change windows (e.g., changes occur only during specified times, making unauthorized changes outside the window easy to discover).

STIG	Date
Database Security Requirements Guide	2012-07-02

Details

Check Text ( C-40848r1_chk )
Check DBMS settings to verify organizationally required automated mechanisms are in place for supporting the auditing of enforcement actions. If the database does not have automated mechanisms in place for supporting the auditing of enforcement actions, this is a finding.

Fix Text (F-36321r1_fix)
Configure DBMS settings to ensure automated mechanisms are in place for supporting the auditing of enforcement actions.