| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| MONT-DB-002 | - | 2026-03-06 | |||
Finding DetailsNo details recorded. Comments |
|||||
Check Text
Review DBMS documentation to verify that audit records can be produced when privileges/permissions/role memberships are removed, revoked, or denied to any user or role. 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 privileges/permissions/role memberships are removed, revoked, or denied to any user or role. If they are not produced, this is a finding.
Fix Text
Deploy a DBMS capable of producing the required audit records when privileges/permissions/role memberships are removed, revoked, or denied to any user or role. Configure DBMS audit settings to generate an audit record when privileges/permissions/role memberships are removed, revoked, or denied to any user or role.