V-206564
SV-206564r1137655_rule
CAT II
The DBMS must separate user functionality (including user interface services) from database management functionality.
From: Database Security Requirements Guide (V4R5)
Description
<VulnDiscussion>Information system management functionality includes functions necessary to administer databases, network components, workstations, or servers and typically requires privileged user access.
The separation of user functionality from information system management functionality is either physical or logical and is accomplished by using different computers, different central processing units, different instances of the operating system, different network addresses, combinations of these methods, or other methods, as appropriate.
An example of this type of separation is observed in web administrative interfaces that use separate authentication methods for users of any other information system resources.
This may include isolating the administrative interface on a different domain and with additional access controls.
If administrative functionality or information regarding DBMS management is presented on an interface available for users, information on DBMS settings may be inadvertently made available to the user.
This requirement also applies to Zero Trust initiatives.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
Check Procedure
Check DBMS settings and vendor documentation to verify that administrative functionality is separate from user functionality.
If administrator and general user functionality are not separated either physically or logically, this is a finding.
Fix Text
Configure DBMS to separate database administration and general user functionality.
CCI Reference
CCI-001082- Created
- 2026-03-06 17:52:29
- Last Updated
- 2026-04-07 20:08:14