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The DBMS must generate audit records when unsuccessful logons or connection attempts occur.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-206631 | SRG-APP-000503-DB-000351 | SV-206631r617447_rule | Medium |
| Description |
|---|
| For completeness of forensic analysis, it is necessary to track failed attempts to log on to the DBMS. While positive identification may not be possible in a case of failed authentication, as much information as possible about the incident must be captured. |
| STIG | Date |
|---|---|
| Database Security Requirements Guide | 2022-01-02 |
Details
| Check Text ( C-6891r291561_chk ) |
|---|
| Review the DBMS audit settings. If an audit record is not generated each time a user (or other principal) attempts but fails to log on or connect to the DBMS (including attempts where the user ID is invalid/unknown), this is a finding. |
| Fix Text (F-6891r291562_fix) |
|---|
| Configure DBMS audit settings to generate an audit record each time a user (or other principal) attempts but fails to log on or connect to the DBMS. Include attempts where the user ID is invalid/unknown. Ensure that the audit record contains the time of the event and the user ID that was entered (if any). |