DB2X-00-002400 - The audit information produced by DB2 must be protected from unauthorized deletion - ownership

Details

If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially malicious system activity is impossible to achieve.



To ensure the veracity of audit data, the information system and/or the application must protect audit information from unauthorized deletion. This requirement can be achieved through multiple methods which will depend upon system architecture and design.



Some commonly employed methods include: ensuring log files enjoy the proper file system permissions utilizing file system protections; restricting access; and backing up log data to ensure log data is retained.



Applications providing a user interface to audit data will leverage user permissions and roles identifying the user accessing the data and the corresponding rights the user enjoys in order make access decisions regarding the deletion of audit data.



Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity.



Deletion of database audit data could mask the theft of, or the unauthorized modification of, sensitive data stored in the database.


Solution

At the operating system level, remove the write permission from non-instance owner users on the audit directory.

At the operating system level, remove the read permission from non-authorized users on the audit directory.


Supportive Information

The following resource is also helpful.

This security hardening control applies to the following category of controls within NIST 800-53: Audit and Accountability.This control applies to the following type of system Windows.


References


Source