USNS MONTFORD POINT - Findings

Showing 1 unique vulnerabilities (1 total) (filtered) View Documentation Status (90 tracked)

V-206548 CAT II The role(s)/group(s) used to modify database structure (incl...

1 asset 1 Closed Database Security Re...

Hostname	IP Address	Status	Assigned To	Last Scan	Actions
MONT-DB-002	-			2026-03-06
Finding Details No details recorded. Comments The DBMS architecture does not allow users, even with the highest privileges, to modify the structure or logic of built-in security objects. The SYS_AUTH_SA_ROLE, SYS_AUTH_SSO_ROLE, SYS_RUN_REPLICATION_ROLE, and SYS_AUTH_DBA_ROLE, are the only roles allowed to make modifications to database structure and logic modules.

Check Text

Identify the group(s)/role(s) established for DBMS modification. Obtain the list of users in those group(s)/roles. Identify the individuals authorized to modify the DBMS. If unauthorized access to the group(s)/role(s) has been granted, this is a finding.

Fix Text

Revoke unauthorized memberships in the DBMS modification group(s)/role(s).

Finding Details

Comments

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