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Database Logging Rule

This rule requires enabling database logging for compliance.

RuleDatabase logging should be enabled
FrameworkFedRAMP Low Revision 4
Severity
Low

Rule Description:

Database logging is a crucial security requirement for FedRAMP Low Revision 4 compliance. Enabling database logging ensures that all activity and events within the database system are captured and recorded for analysis and auditing purposes. This rule mandates that database logging must be enabled to comply with the security requirements of FedRAMP Low Revision 4.

Troubleshooting Steps:

If database logging is not already enabled, follow the steps below to troubleshoot and enable it:

  1. 1.

    Check the current database logging status: Verify whether database logging is already enabled or disabled in your specific database system.

  2. 2.

    Review database system documentation: Consult the documentation for your specific database system (e.g., Oracle, Microsoft SQL Server, MySQL) to understand the process of enabling and configuring database logging.

  3. 3.

    Check database user permissions: Ensure that the database user has the necessary privileges and permissions to enable database logging.

  4. 4.

    Verify available disk space: Confirm that there is sufficient space available in the storage location where the log files will be stored. Insufficient disk space can hinder the proper functioning of the logging process.

  5. 5.

    Review database system alerts: Check for any system alerts or error messages related to the logging process. Resolving any underlying issues mentioned in the alerts may be necessary before enabling database logging.

Necessary Codes:

Depending on the specific database system being used, different codes or commands may be required for enabling and configuring database logging. Here are a few examples:

Oracle:

To enable database logging in Oracle, execute the following SQL statement as a user with administrative privileges:

ALTER SYSTEM SET audit_trail=db, extended SCOPE=SPFILE;

Microsoft SQL Server:

To enable database logging in Microsoft SQL Server, execute the following T-SQL command:

EXEC sp_configure 'show advanced options', 1;
RECONFIGURE;
EXEC sp_configure 'default trace enabled', 1;
RECONFIGURE;

MySQL:

To enable database logging in MySQL, include the following line in the MySQL configuration file (my.cnf or my.ini):

log = /var/log/mysql/mysql.log

Remember to restart the MySQL service after making changes to the configuration file.

Please note that these examples might not cover all database systems. Refer to the specific documentation provided by the database vendor for accurate commands or codes.

Remediation Steps:

To enable database logging for FedRAMP Low Revision 4 compliance, follow these step-by-step guide:

  1. 1.

    Identify the database system: Determine the specific database system being used in your environment (e.g., Oracle, Microsoft SQL Server, MySQL).

  2. 2.

    Locate the documentation: Obtain the official documentation for the chosen database system. It is usually available on the database vendor's website.

  3. 3.

    Follow the relevant instructions: Refer to the documentation to find the instructions for enabling and configuring database logging for the selected database system.

  4. 4.

    Execute the necessary commands: Based on the documentation, use the appropriate command or code to enable database logging. Modify any required parameters according to your organization's needs.

  5. 5.

    Verify the logging functionality: After enabling database logging, it is essential to confirm that logging is functioning correctly. Generate some sample database activity and review the generated logs to ensure they are capturing the necessary information.

  6. 6.

    Periodically review and analyze the logs: Make it a practice to review and analyze the database logs regularly. This practice helps in identifying any anomalies, potential security breaches, or non-compliant activity.

By following these remediation steps, you can enable database logging in accordance with the FedRAMP Low Revision 4 requirements, enhancing the security posture of your database environment.

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