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USNS MONTFORD POINT - Findings

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Showing 5 of 5 findings (filtered) View Documentation Status (90 tracked)

Vuln ID	Severity	Asset	STIG	Title	Status	Doc Status	Assigned To	Actions
V-213903	CAT III	MONT-BE-002	MS SQL Server 2016 Database Security Tec...	SQL Server must protect against a user falsely rep...		-
Check Text Check the server documentation to determine if collecting and keeping historical versions of a table is required. If collecting and keeping historical versions of a table is NOT required, this is not a finding. Find all of the temporal tables in the database using the following query: SELECT SCHEMA_NAME(T.schema_id) AS schema_name, T.name AS table_name, T.temporal_type_desc, SCHEMA_NAME(H.schema_id) + '.' + H.name AS history_table FROM sys.tables T JOIN sys.tables H ON T.history_table_id = H.object_id WHERE T.temporal_type != 0 ORDER BY schema_name, table_name Using the system documentation, determine which tables are required to be temporal tables. If any tables listed in the documentation are not in the list created by running the above statement, this is a finding. Ensure a field exists documenting the login and/or user who last modified the record. If this does not exist, this is a finding. Fix Text Alter sensitive tables to utilize system versioning. Alter non-temporal table to define periods for system versioning . ALTER TABLE InsurancePolicy ADD PERIOD FOR SYSTEM_TIME (SysStartTime, SysEndTime), SysStartTime datetime2 GENERATED ALWAYS AS ROW START HIDDEN NOT NULL DEFAULT GETUTCDATE(), SysEndTime datetime2 GENERATED ALWAYS AS ROW END HIDDEN NOT NULL DEFAULT CONVERT(DATETIME2, '9999-12-31 23:59:59.99999999'); ALTER TABLE InsurancePolicy SET (SYSTEM_VERSIONING = ON (HISTORY_TABLE=dbo.InsurancePolicyHistory)); https://docs.microsoft.com/sql/t-sql/statements/alter-table-transact-sql?view=sql-server-2016#system_versionin Finding Details Evaluate-STIG 1.2507.5 (Scan-SqlServer2016Database_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: Instance: MONT-BE-002\BKUPEXEC64 Database: BEDB ResultHash: 382E8443E6E7F9FACA088987985F92066F8CD83D ~~~~~ DBA, Using the system documentation, determine which tables in this database are required to be temporal tables. If the documentation lists any tables at all, mark this vulnerability as a finding because no such tables exist. Source: _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_BEDB_V3R3_20251023-143959.ckl Scan Date: 2026-01-14T12:57:40.371699 Technology Area: Database Review
V-213903	CAT III	MONT-BE-002	MS SQL Server 2016 Database Security Tec...	SQL Server must protect against a user falsely rep...		-
Check Text Check the server documentation to determine if collecting and keeping historical versions of a table is required. If collecting and keeping historical versions of a table is NOT required, this is not a finding. Find all of the temporal tables in the database using the following query: SELECT SCHEMA_NAME(T.schema_id) AS schema_name, T.name AS table_name, T.temporal_type_desc, SCHEMA_NAME(H.schema_id) + '.' + H.name AS history_table FROM sys.tables T JOIN sys.tables H ON T.history_table_id = H.object_id WHERE T.temporal_type != 0 ORDER BY schema_name, table_name Using the system documentation, determine which tables are required to be temporal tables. If any tables listed in the documentation are not in the list created by running the above statement, this is a finding. Ensure a field exists documenting the login and/or user who last modified the record. If this does not exist, this is a finding. Fix Text Alter sensitive tables to utilize system versioning. Alter non-temporal table to define periods for system versioning . ALTER TABLE InsurancePolicy ADD PERIOD FOR SYSTEM_TIME (SysStartTime, SysEndTime), SysStartTime datetime2 GENERATED ALWAYS AS ROW START HIDDEN NOT NULL DEFAULT GETUTCDATE(), SysEndTime datetime2 GENERATED ALWAYS AS ROW END HIDDEN NOT NULL DEFAULT CONVERT(DATETIME2, '9999-12-31 23:59:59.99999999'); ALTER TABLE InsurancePolicy SET (SYSTEM_VERSIONING = ON (HISTORY_TABLE=dbo.InsurancePolicyHistory)); https://docs.microsoft.com/sql/t-sql/statements/alter-table-transact-sql?view=sql-server-2016#system_versionin Finding Details Evaluate-STIG 1.2507.5 (Scan-SqlServer2016Database_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: Instance: MONT-BE-002\BKUPEXEC64 Database: master ResultHash: 382E8443E6E7F9FACA088987985F92066F8CD83D ~~~~~ DBA, Using the system documentation, determine which tables in this database are required to be temporal tables. If the documentation lists any tables at all, mark this vulnerability as a finding because no such tables exist. Source: _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_master_V3R3_20251023-144120.ckl Scan Date: 2026-01-14T12:57:40.470811 Technology Area: Database Review
V-213903	CAT III	MONT-BE-002	MS SQL Server 2016 Database Security Tec...	SQL Server must protect against a user falsely rep...		-
Check Text Check the server documentation to determine if collecting and keeping historical versions of a table is required. If collecting and keeping historical versions of a table is NOT required, this is not a finding. Find all of the temporal tables in the database using the following query: SELECT SCHEMA_NAME(T.schema_id) AS schema_name, T.name AS table_name, T.temporal_type_desc, SCHEMA_NAME(H.schema_id) + '.' + H.name AS history_table FROM sys.tables T JOIN sys.tables H ON T.history_table_id = H.object_id WHERE T.temporal_type != 0 ORDER BY schema_name, table_name Using the system documentation, determine which tables are required to be temporal tables. If any tables listed in the documentation are not in the list created by running the above statement, this is a finding. Ensure a field exists documenting the login and/or user who last modified the record. If this does not exist, this is a finding. Fix Text Alter sensitive tables to utilize system versioning. Alter non-temporal table to define periods for system versioning . ALTER TABLE InsurancePolicy ADD PERIOD FOR SYSTEM_TIME (SysStartTime, SysEndTime), SysStartTime datetime2 GENERATED ALWAYS AS ROW START HIDDEN NOT NULL DEFAULT GETUTCDATE(), SysEndTime datetime2 GENERATED ALWAYS AS ROW END HIDDEN NOT NULL DEFAULT CONVERT(DATETIME2, '9999-12-31 23:59:59.99999999'); ALTER TABLE InsurancePolicy SET (SYSTEM_VERSIONING = ON (HISTORY_TABLE=dbo.InsurancePolicyHistory)); https://docs.microsoft.com/sql/t-sql/statements/alter-table-transact-sql?view=sql-server-2016#system_versionin Finding Details Evaluate-STIG 1.2507.5 (Scan-SqlServer2016Database_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: Instance: MONT-BE-002\BKUPEXEC64 Database: model ResultHash: 382E8443E6E7F9FACA088987985F92066F8CD83D ~~~~~ DBA, Using the system documentation, determine which tables in this database are required to be temporal tables. If the documentation lists any tables at all, mark this vulnerability as a finding because no such tables exist. Source: _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_model_V3R3_20251023-144128.ckl Scan Date: 2026-01-14T12:57:40.569961 Technology Area: Database Review
V-213903	CAT III	MONT-BE-002	MS SQL Server 2016 Database Security Tec...	SQL Server must protect against a user falsely rep...		-
Check Text Check the server documentation to determine if collecting and keeping historical versions of a table is required. If collecting and keeping historical versions of a table is NOT required, this is not a finding. Find all of the temporal tables in the database using the following query: SELECT SCHEMA_NAME(T.schema_id) AS schema_name, T.name AS table_name, T.temporal_type_desc, SCHEMA_NAME(H.schema_id) + '.' + H.name AS history_table FROM sys.tables T JOIN sys.tables H ON T.history_table_id = H.object_id WHERE T.temporal_type != 0 ORDER BY schema_name, table_name Using the system documentation, determine which tables are required to be temporal tables. If any tables listed in the documentation are not in the list created by running the above statement, this is a finding. Ensure a field exists documenting the login and/or user who last modified the record. If this does not exist, this is a finding. Fix Text Alter sensitive tables to utilize system versioning. Alter non-temporal table to define periods for system versioning . ALTER TABLE InsurancePolicy ADD PERIOD FOR SYSTEM_TIME (SysStartTime, SysEndTime), SysStartTime datetime2 GENERATED ALWAYS AS ROW START HIDDEN NOT NULL DEFAULT GETUTCDATE(), SysEndTime datetime2 GENERATED ALWAYS AS ROW END HIDDEN NOT NULL DEFAULT CONVERT(DATETIME2, '9999-12-31 23:59:59.99999999'); ALTER TABLE InsurancePolicy SET (SYSTEM_VERSIONING = ON (HISTORY_TABLE=dbo.InsurancePolicyHistory)); https://docs.microsoft.com/sql/t-sql/statements/alter-table-transact-sql?view=sql-server-2016#system_versionin Finding Details Evaluate-STIG 1.2507.5 (Scan-SqlServer2016Database_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: Instance: MONT-BE-002\BKUPEXEC64 Database: msdb ResultHash: 382E8443E6E7F9FACA088987985F92066F8CD83D ~~~~~ DBA, Using the system documentation, determine which tables in this database are required to be temporal tables. If the documentation lists any tables at all, mark this vulnerability as a finding because no such tables exist. Source: _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_msdb_V3R3_20251023-144148.ckl Scan Date: 2026-01-14T12:57:40.663257 Technology Area: Database Review
V-213903	CAT III	MONT-BE-002	MS SQL Server 2016 Database Security Tec...	SQL Server must protect against a user falsely rep...		-
Check Text Check the server documentation to determine if collecting and keeping historical versions of a table is required. If collecting and keeping historical versions of a table is NOT required, this is not a finding. Find all of the temporal tables in the database using the following query: SELECT SCHEMA_NAME(T.schema_id) AS schema_name, T.name AS table_name, T.temporal_type_desc, SCHEMA_NAME(H.schema_id) + '.' + H.name AS history_table FROM sys.tables T JOIN sys.tables H ON T.history_table_id = H.object_id WHERE T.temporal_type != 0 ORDER BY schema_name, table_name Using the system documentation, determine which tables are required to be temporal tables. If any tables listed in the documentation are not in the list created by running the above statement, this is a finding. Ensure a field exists documenting the login and/or user who last modified the record. If this does not exist, this is a finding. Fix Text Alter sensitive tables to utilize system versioning. Alter non-temporal table to define periods for system versioning . ALTER TABLE InsurancePolicy ADD PERIOD FOR SYSTEM_TIME (SysStartTime, SysEndTime), SysStartTime datetime2 GENERATED ALWAYS AS ROW START HIDDEN NOT NULL DEFAULT GETUTCDATE(), SysEndTime datetime2 GENERATED ALWAYS AS ROW END HIDDEN NOT NULL DEFAULT CONVERT(DATETIME2, '9999-12-31 23:59:59.99999999'); ALTER TABLE InsurancePolicy SET (SYSTEM_VERSIONING = ON (HISTORY_TABLE=dbo.InsurancePolicyHistory)); https://docs.microsoft.com/sql/t-sql/statements/alter-table-transact-sql?view=sql-server-2016#system_versionin Finding Details Evaluate-STIG 1.2507.5 (Scan-SqlServer2016Database_Checks) was unable to determine a Status but found the below configuration on 10/23/2025: Instance: MONT-BE-002\BKUPEXEC64 Database: tempdb ResultHash: 382E8443E6E7F9FACA088987985F92066F8CD83D ~~~~~ DBA, Using the system documentation, determine which tables in this database are required to be temporal tables. If the documentation lists any tables at all, mark this vulnerability as a finding because no such tables exist. Source: _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_tempdb_V3R3_20251023-144154.ckl Scan Date: 2026-01-14T12:57:40.769694 Technology Area: Database Review

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