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The DBMS must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.


Overview

Finding ID Version Rule ID IA Controls Severity
V-263605 SRG-APP-000795-DB-000130 SV-263605r982485_rule Medium
Description
Audit information includes all information needed to successfully audit system activity, such as audit records, audit log settings, audit reports, and personally identifiable information. Audit logging tools are those programs and devices used to conduct system audit and logging activities. Protection of audit information focuses on technical protection and limits the ability to access and execute audit logging tools to authorized individuals. Physical protection of audit information is addressed by both media protection controls and physical and environmental protection controls.
STIG Date
Database Security Requirements Guide 2024-06-20

Details

Check Text ( C-67505r982484_chk )
Verify the DBMS is configured to alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

If the DBMS is not configured to alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information, this is a finding.
Fix Text (F-67413r981972_fix)
Configure the DBMS to alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.