USNS MONTFORD POINT - Findings

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

V-206596 CAT II The DBMS must prohibit user installation of logic modules (s...

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 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. Only MSC-authorized installers with administrator privileges can install DBMS modules. Only database DBA or SSO roles can install or modify logic modules.

Check Text

If the DBMS supports only software development, experimentation and/or developer-level testing (that is, excluding production systems, integration testing, stress testing, and user acceptance testing), this is not a finding. Review the DBMS and database security settings with respect to nonadministrative users' ability to create, alter, or replace logic modules, to include but not necessarily only stored procedures, functions, triggers, and views. If any such permissions exist and are not documented and approved, this is a finding.

Fix Text

Document and obtain approval for any nonadministrative users who require the ability to create, alter or replace logic modules. Implement the approved permissions. Revoke any unapproved permissions.

Finding Details

Comments

Check Text

Fix Text