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APSC-DV-001040 The application must implement transaction recovery logs when transaction based.

DISA STIG library V6R5
All changes in this version
first version loaded CAT II

Maps to AU-3(1) via CCI-000135

Title

The application must implement transaction recovery logs when transaction based.

Control

Review the application documentation and interview the application administrator. Have the application administrator provide configuration settings that demonstrate transaction logging is enabled. Review configuration settings for the location of transaction specific logs and verify transaction logs exist and the log records access and changes to the data. If the application is not configured to utilize transaction logging, this is a finding.

Discussion

Without required logging and access control, security issues related to data changes will not be identified. This could lead to security compromises such as data misuse, unauthorized changes, or unauthorized access. Transaction logs contain a sequential record of all changes to the database. Using a transaction log helps with maintaining application availability and aids in speedy recovery. Transactional logging should be enabled whenever the application database offers the transactional logging capability.

Related controls

CCI-000135

Fix

Configure the application database to utilize transactional logging.