USNS MONTFORD POINT - Findings

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Vuln ID	Severity	Asset	STIG	Title	Status	Doc Status	Assigned To	Actions
V-206597	CAT II	MONT-DB-002	Database Security Requirements Guide	The DBMS must enforce access restrictions associat...		-
Check Text Review DBMS vendor documentation with respect to its ability to enforce access restrictions associated with changes to the configuration of the DBMS or database(s). If it is not able to do this, this is a finding. Review the security configuration of the DBMS and database(s). If it does not enforce access restrictions associated with changes to the configuration of the DBMS or database(s), this is a finding. Fix Text Deploy a DBMS capable of enforcing access restrictions associated with changes to the configuration of the DBMS or database(s). Configure the DBMS to enforce access restrictions associated with changes to the configuration of the DBMS or database(s). 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 DBA or SSO roles can make changes to the configuration of the DBMS. Source: Montford Point ShipCLIP DB V4R4.ckl Scan Date: 2026-03-06T12:50:21.809591 Technology Area: Database Review