STIGQter: STIG Summary: Database Security Requirements Guide Version: 3 Release: 1 Benchmark Date: 22 Jan 2021:

The DBMS software installation account must be restricted to authorized users.

DISA Rule

SV-206545r617447_rule

Vulnerability Number

V-206545

Group Title

SRG-APP-000133

Rule Version

SRG-APP-000133-DB-000198

Severity

CAT II

CCI(s)

• CCI-001499 - The organization limits privileges to change software resident within software libraries.

Weight

10

Fix Recommendation

Develop, document, and implement procedures to restrict and track use of the DBMS software installation account.

Check Contents

Review procedures for controlling, granting access to, and tracking use of the DBMS software installation account.

If access or use of this account is not restricted to the minimum number of personnel required or if unauthorized access to the account has been granted, this is a finding.

Vulnerability Number

V-206545

Documentable

False

Rule Version

SRG-APP-000133-DB-000198

Severity Override Guidance

Review procedures for controlling, granting access to, and tracking use of the DBMS software installation account.

If access or use of this account is not restricted to the minimum number of personnel required or if unauthorized access to the account has been granted, this is a finding.

Check Content Reference

M

Target Key

2902

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