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| Vuln ID | Severity | Asset | STIG | Title | Status | Doc Status | Assigned To | Actions |
|---|---|---|---|---|---|---|---|---|
| V-206564 | CAT II | MONT-DB-002 | Database Security Requirements Guide | The DBMS must separate user functionality (includi... | - | |||
Check TextCheck 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 TextConfigure DBMS to separate database administration and general user functionality. CommentsUsers are configured with roles that separate user functionality from database management functionality. Application users are not assigned to DBA or SSO roles which govern database management functions.
Source: Montford Point ShipCLIP DB V4R4.ckl
Scan Date: 2026-03-06T12:50:21.809591
Technology Area: Database Review
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