From Database Security Requirements Guide
Part of SRG-APP-000091-DB-000066
Associated with: CCI-000172
Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, it must be possible to configure auditing to do this. DBMSs typically make such information available through views or functions.
Review DBMS documentation to verify that audit records can be produced when privileges/permissions/role memberships are retrieved. If the DBMS is not capable of this, this is a finding. If the DBMS is currently required to audit the retrieval of privilege/permission/role membership information, review the DBMS/database security and audit configurations to verify that audit records are produced when privileges/permissions/role memberships are retrieved. If they are not produced, this is a finding.
Deploy a DBMS capable of producing the required audit records when privileges/permissions/role memberships are retrieved. If currently required, configure the DBMS to produce audit records when privileges/permissions/role memberships are retrieved.
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