| Vuln ID | Severity | Asset | STIG | Title | Status | Doc Status | Assigned To | Actions |
|---|---|---|---|---|---|---|---|---|
| V-206545 | CAT I | MONT-DB-002 | Database Security Requirements Guide | The DBMS software installation account must be res... | - | |||
Check TextReview 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. Fix TextDevelop, document, and implement procedures to restrict and track use of the DBMS software installation account. CommentsSoftware installations can only be performed by a privileged user. The database server can only be accessed by a privileged user who creates an Afloat Operations Service Desk ticket. Once the Afloat Operations Service Desk confirms the privileged user has the proper credentials, a domain admin account is created for the user and is valid for 14 days. A request to relax the HBSS policy is also submitted to Afloat Operations Service Desk who approves and implements the request.
Source: Montford Point ShipCLIP DB V4R4.ckl
Scan Date: 2026-03-06T12:50:21.809591
Technology Area: Database Review
|
||||||||