The DBMS must protect its audit features from unauthorized access.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-206541	SRG-APP-000121-DB-000202	SV-206541r617447_rule		Medium

Description
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon the log format and application, system and application log tools may provide the only means to manipulate and manage application and system log data. It is, therefore, imperative that access to audit tools be controlled and protected from unauthorized access. Applications providing tools to interface with audit data will leverage user permissions and roles identifying the user accessing the tools and the corresponding rights the user enjoys in order make access decisions regarding the access to audit tools. Audit tools include, but are not limited to, OS-provided audit tools, vendor-provided audit tools, and open source audit tools needed to successfully view and manipulate audit information system activity and records. If an attacker were to gain access to audit tools, he could analyze audit logs for system weaknesses or weaknesses in the auditing itself. An attacker could also manipulate logs to hide evidence of malicious activity.

Description

Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon the log format and application, system and application log tools may provide the only means to manipulate and manage application and system log data. It is, therefore, imperative that access to audit tools be controlled and protected from unauthorized access. Applications providing tools to interface with audit data will leverage user permissions and roles identifying the user accessing the tools and the corresponding rights the user enjoys in order make access decisions regarding the access to audit tools. Audit tools include, but are not limited to, OS-provided audit tools, vendor-provided audit tools, and open source audit tools needed to successfully view and manipulate audit information system activity and records. If an attacker were to gain access to audit tools, he could analyze audit logs for system weaknesses or weaknesses in the auditing itself. An attacker could also manipulate logs to hide evidence of malicious activity.

STIG	Date
Database Security Requirements Guide	2022-01-02

Details

Check Text ( C-6801r291291_chk )
Review the access permissions to tools used to view or modify audit log data. These tools may include features within the DBMS itself or software external to the database. If appropriate permissions and access controls to prevent unauthorized access are not applied to these tools, this is a finding.

Fix Text (F-6801r291292_fix)
Apply or modify access controls and permissions (both within the DBMS and in the file system/operating system) to tools used to view or modify audit log data. Tools must be accessible by authorized personnel only.