The DBMS must generate audit records when unsuccessful attempts to modify privileges/permissions occur.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-58077	SRG-APP-000495-DB-000329	SV-72507r2_rule		Medium

Description
Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict privileges could go undetected. In an SQL environment, modifying permissions is typically done via the GRANT, REVOKE, and DENY commands. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones.

Description

Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict privileges could go undetected. In an SQL environment, modifying permissions is typically done via the GRANT, REVOKE, and DENY commands. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones.

STIG	Date
Database Security Requirements Guide	2017-11-30

Details

Check Text ( C-58847r1_chk )
If there is no distinction in the DBMS's security architecture between modifying permissions on the one hand, and adding and deleting permissions on the other hand, this is not a finding. Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to modify privileges/permissions/role membership. If the DBMS is not capable of this, this is a finding. Review the DBMS/database security and audit configurations to verify that audit records are produced when the system denies attempts to modify privileges/permissions/role membership. If they are not produced, this is a finding. Review the DBMS/database security and audit configurations to verify that audit records are produced when other errors prevent attempts to modify privileges/permissions/role membership. If they are not produced, this is a finding.

Check Text ( C-58847r1_chk )

If there is no distinction in the DBMS's security architecture between modifying permissions on the one hand, and adding and deleting permissions on the other hand, this is not a finding.

Review DBMS documentation to verify that audit records can be produced when the system denies or fails to complete attempts to modify privileges/permissions/role membership.

If the DBMS is not capable of this, this is a finding.

Review the DBMS/database security and audit configurations to verify that audit records are produced when the system denies attempts to modify privileges/permissions/role membership.

If they are not produced, this is a finding.

Review the DBMS/database security and audit configurations to verify that audit records are produced when other errors prevent attempts to modify privileges/permissions/role membership.

If they are not produced, this is a finding.

Fix Text (F-63285r1_fix)
Deploy a DBMS capable of producing the required audit records when it denies or fails to complete attempts to modify privileges/permissions/role membership. Configure the DBMS to produce audit records when it denies attempts to modify privileges/permissions/role membership. Configure the DBMS to produce audit records when other errors prevent attempts to modify privileges/permissions/role membership.

Fix Text (F-63285r1_fix)

Deploy a DBMS capable of producing the required audit records when it denies or fails to complete attempts to modify privileges/permissions/role membership.

Configure the DBMS to produce audit records when it denies attempts to modify privileges/permissions/role membership.

Configure the DBMS to produce audit records when other errors prevent attempts to modify privileges/permissions/role membership.