USNS MONTFORD POINT - Findings

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Vuln ID	Severity	Asset	STIG	Title	Status	Doc Status	Assigned To	Actions
V-206620	CAT II	MONT-DB-002	Database Security Requirements Guide	The DBMS must generate audit records when security...		-
Check Text If the DBMS architecture makes it impossible for any user, even with the highest privileges, to modify the structure and logic of its built-in security objects, and if there are no additional, locally-defined security objects in the database(s), this is not a finding. Review DBMS documentation to verify that audit records can be produced when security objects are modified. If the DBMS is not capable of this, this is a finding. Review the DBMS/database security and audit configurations to verify that audit records are produced when security objects are modified. If they are not produced, this is a finding. Fix Text Deploy a DBMS capable of producing the required audit records when security objects, such as tables, views, procedures, and functions, are modified. Configure the DBMS to produce audit records when security objects, such as tables, views, procedures, and functions, are modified. Comments Page 2 of reference document SQL Anywhere 17 - Auditing Options.pdf specifies the types of auditing events captured in the audit log. A setting of ‘all’ includes auditing of DDL statements including when security objects are modified. Source: Montford Point ShipCLIP DB V4R4.ckl Scan Date: 2026-03-06T12:50:21.809591 Technology Area: Database Review