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Scan: _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_model_V3R3_20251023-144128.ckl

Scan Information

Hull Number
T-ESD-1
Scan Date
2026-01-14
Source File
MONT-BE-002 SQL2016DB MONT-BE-002-BKUPEXEC64 model 20251023-144128
Source Tool
Evaluate-STIG
Imported
2026-01-14 17:57
Hostname (from CKL asset — override if blank or incorrect)
STIG Benchmark

MS SQL Server 2016 Database Security Technical Implementation Guide

Version

V3R5

Score

100.0%

Total

28

Open

0

OCA Technology Area

Assign this checklist to an OCA assessment area for scoring

Hostname
MONT-BE-002
STIG Benchmark
MS SQL Server 2016 Database Security Technical Implementation Guide
Current Area: Database

STIG Rule Mapping

28
Mapped to STIG
0
Unmapped
28
Total Findings
All findings mapped to STIG rules.

Checklist Scoring

Severity Not a Finding Not Applicable Open Not Reviewed Total
CAT I 2 0 0 3 5
CAT II 13 1 0 6 20
CAT III 1 1 0 1 3
Total 16 2 0 10 28

Comparison with Previous Scan

0
New
0
Resolved
0
Changed
4
Unchanged
Filter:

Vuln IDs (28)

V-213900 SQL Server databases must integrate with an organi...
V-213901 SQL Server must enforce approved authorizations fo...
V-213902 SQL Server must protect against a user falsely rep...
V-213903 SQL Server must protect against a user falsely rep...
V-213904 SQL Server must protect against a user falsely rep...
V-213905 SQL Server must allow only the ISSM (or individual...
V-213906 SQL Server must limit privileges to change softwar...
V-213907 SQL Server must limit privileges to change softwar...
V-213908 Database objects (including but not limited to tab...
V-213909 The role(s)/group(s) used to modify database struc...
V-213910 In the event of a system failure, hardware loss or...
V-213911 The Database Master Key encryption password must m...
V-213912 The Database Master Key must be encrypted by the S...
V-213913 The Certificate used for encryption must be backed...
V-213914 SQL Server must isolate security functions from no...
V-213915 Database contents must be protected from unauthori...
V-213916 SQL Server must check the validity of all data inp...
V-213917 SQL Server must provide non-privileged users with ...
V-213918 SQL Server must associate organization-defined typ...
V-213919 SQL Server must associate organization-defined typ...
V-213920 SQL Server must associate organization-defined typ...
V-213921 SQL Server must enforce discretionary access contr...
V-213922 Execution of stored procedures and functions that ...
V-213923 SQL Server must prohibit user installation of logi...
V-213924 SQL Server must enforce access restrictions associ...
V-213926 SQL Server must implement cryptographic mechanisms...
V-213927 SQL Server must implement cryptographic mechanisms...
V-251040 SQL Server must use NSA-approved cryptography to p...

Vulnerability Details

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Status & Comments

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