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The DBMS must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.


Overview

Finding ID Version Rule ID IA Controls Severity
V-32363 SRG-APP-000090-DB-000065 SV-42700r3_rule Medium
Description
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent or interfere with the auditing of critical events. Suppression of auditing could permit an adversary to evade detection. Misconfigured audits can degrade the system's performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.
STIG Date
Database Security Requirements Guide 2015-12-21

Details

Check Text ( C-40805r2_chk )
Check DBMS settings and documentation to determine whether designated personnel are able to select which auditable events are being audited.

If designated personnel are not able to configure auditable events, this is a finding.
Fix Text (F-36278r2_fix)
Configure the DBMS's settings to allow designated personnel to select which auditable events are audited.