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V-58123

The DBMS must generate audit records for all direct access to the database(s).

Finding ID
SRG-APP-000508-DB-000358
Rule ID
SV-72553r1_rule
Severity
Cat II
CCE
(None)
Group Title
SRG-APP-000508-DB-000358
CCI
CCI-000172
Target Key
(None)
Documentable
No
Discussion

In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the application(s) that it supports. Examples would be the command line or a database management utility program. The intent is to capture all activity from administrative and non-standard sources.

Fix Text

Configure the DBMS to generate audit records for all direct access to the database(s).

Check Content

If the DBMS does not generate audit records for all direct access to the database(s), this is a finding.