DB2X-00-012600 - DB2 must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.

Information

Information stored in one location is vulnerable to accidental or incidental deletion or alteration.

Off-loading is a common process in information systems with limited audit storage capacity.

The DBMS may write audit records to database tables, to files in the file system, to other kinds of local repository, or directly to a centralized log management system. Whatever the method used, it must be compatible with off-loading the records to the centralized system.

NOTE: Nessus has provided the target output to assist in reviewing the benchmark to ensure target compliance.

Solution

Configure the separate log management facility to absorb audit logs data from comma delimited files produced by extracting the audit data from archived audit logs.

See Also

https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_IBM_DB2_V10-5_V1R4_STIG.zip

Item Details

Category: AUDIT AND ACCOUNTABILITY

References: 800-53|AU-4(1), CAT|II, CCI|CCI-001851, Rule-ID|SV-89249r1_rule, STIG-ID|DB2X-00-012600, Vuln-ID|V-74575

Plugin: Windows

Control ID: 89356da3471a00b659d26fe034a332700301593cc1f9ee72219c695fa1e96fc5