CAT 2 V0003807 NAME: DBMS software access audit DESCRIPTION: All applications that access the database should be logged in the DBMS audit trail where available.

[doconnor24]

Modify auditing to ensure audit records include identification of applications used to access the DBMS. Ensure auditing captures the name [or unique identifier] of applications accessing the DBMS at a minimum. Develop or procure a 3rd-party solution where native DBMS logging is not employed or does not capture required information.