O121-C2-007800 - The DBMS must produce audit records containing sufficient information to establish the outcome (success or failure) of the events.

Information

Information system auditing capability is critical for accurate forensic analysis. Audit record content that may be necessary to satisfy the requirement of this control includes, but is not limited to: timestamps, source and destination IP addresses, user/process identifiers, event descriptions, application specific events, success/fail indications, file names involved, access control, or flow control rules invoked.

Success and failure indicators ascertain the outcome of a particular event. As such, they also provide a means to measure the impact of an event and help authorized personnel to determine the appropriate response. Without knowing the outcome of audit events, it is very difficult to accurately recreate the series of events during forensic analysis.

Solution

Configure the DBMS's auditing to audit standard and organization-defined auditable events, the audit record to include the outcome. If preferred, use a third-party or custom tool.

If using a third-party product, proceed in accordance with the product documentation. If using Oracle's capabilities, proceed as follows.

If Standard Auditing is used:
Use this process to ensure auditable events are captured:

ALTER SYSTEM SET AUDIT_TRAIL=<audit trail type> SCOPE=SPFILE;

Audit trail type can be 'OS', 'DB', 'DB,EXTENDED', 'XML' or 'XML,EXTENDED'.
After executing this statement, it may be necessary to shut down and restart the Oracle database.

If unified Auditing is used:
To ensure auditable events are captured:
Link the oracle binary with uniaud_on, and then restart the database.
Oracle Database Upgrade Guide describes how to enable unified auditing.

For more information on the configuration of auditing, refer to the following documents:
'Auditing Database Activity' in the Oracle Database 2 Day + Security Guide:
http://docs.oracle.com/database/121/TDPSG/tdpsg_auditing.htm#TDPSG50000
'Monitoring Database Activity with Auditing' in the Oracle Database Security Guide:
http://docs.oracle.com/database/121/DBSEG/part_6.htm#CCHEHCGI
'DBMS_AUDIT_MGMT' in the Oracle Database PL/SQL Packages and Types Reference:
http://docs.oracle.com/database/121/ARPLS/d_audit_mgmt.htm#ARPLS241
Oracle Database Upgrade Guide:
http://docs.oracle.com/database/121/UPGRD/afterup.htm#UPGRD52810

See Also

https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_Oracle_Database_12c_V3R1_STIG.zip

Item Details

Category: AUDIT AND ACCOUNTABILITY

References: 800-53|AU-3, CAT|II, CCI|CCI-000134, Rule-ID|SV-220274r960903_rule, STIG-ID|O121-C2-007800, STIG-Legacy|SV-76127, STIG-Legacy|V-61637, Vuln-ID|V-220274

Plugin: OracleDB

Control ID: 3401472704f76943ae6c0c5427c14c26429a50c43d61444aa5d0648532aec934