| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| MONT-DB-002 | - | 2026-03-06 | |||
Finding DetailsNo details recorded. Comments |
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Check Text
Review DBMS documentation to verify that audit records can be produced when privileges/permissions/role memberships are retrieved. If the DBMS is not capable of this, this is a finding. If the DBMS is currently required to audit the retrieval of privilege/permission/role membership information, review the DBMS/database security and audit configurations to verify that audit records are produced when privileges/permissions/role memberships are retrieved. If they are not produced, this is a finding.
Fix Text
Deploy a DBMS capable of producing the required audit records when privileges/permissions/role memberships are retrieved. If currently required, configure the DBMS to produce audit records when privileges/permissions/role memberships are retrieved.