Documentation - V-213970

Title

SQL Server must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

Description

<VulnDiscussion>Non-organizational users include all information system users other than organizational users, which include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors, guest researchers, individuals from allied nations). Non-organizational users must be uniquely identified and authenticated for all accesses other than those accesses explicitly identified and documented by the organization when related to the use of...

Fix Text (Documentation Requirement)

Ensure all logins are uniquely identifiable and authenticate all non-organizational users who log onto the system. This likely would be done via a combination of the operating system with unique accounts and the SQL Server by ensuring mapping to individual accounts. Verify server documentation to ensure accounts are documented and unique.