| Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.
System documentation should include a definition of the functionality considered privileged.
A privileged function in this context is any operation that modifies the structure of the database, its built-in logic, or its security settings. This would include all Data Definition Language (DDL) statements and all security-related statements. In an SQL environment, it encompasses, but is not necessarily limited to:
Note: That it is particularly important to audit, and tightly control, any action that weakens the implementation of this requirement itself, since the objective is to have a complete audit trail of all administrative activity.
To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones. |