| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| MONT-BE-002 | 164.231.187.37 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-SqlServer2016Database_Checks) found this to be NOT A FINDING on 10/23/2025 Instance: MONT-BE-002\BKUPEXEC64 Database: tempdb ResultHash: AD5580665A64A351514BDE4964A09A2B55DACAE4 ~~~~~ No results were returned by the check query. Comments |
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| MONT-BE-002 | 164.231.187.37 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-SqlServer2016Database_Checks) found this to be NOT A FINDING on 10/23/2025 Instance: MONT-BE-002\BKUPEXEC64 Database: msdb ResultHash: AD5580665A64A351514BDE4964A09A2B55DACAE4 ~~~~~ No results were returned by the check query. Comments |
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| MONT-BE-002 | 164.231.187.37 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-SqlServer2016Database_Checks) found this to be NOT A FINDING on 10/23/2025 Instance: MONT-BE-002\BKUPEXEC64 Database: model ResultHash: AD5580665A64A351514BDE4964A09A2B55DACAE4 ~~~~~ No results were returned by the check query. Comments |
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| MONT-BE-002 | 164.231.187.37 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-SqlServer2016Database_Checks) found this to be NOT A FINDING on 10/23/2025 Instance: MONT-BE-002\BKUPEXEC64 Database: master ResultHash: AD5580665A64A351514BDE4964A09A2B55DACAE4 ~~~~~ No results were returned by the check query. Comments |
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| MONT-BE-002 | 164.231.187.37 | 2026-01-14 | |||
Finding DetailsEvaluate-STIG 1.2507.5 (Scan-SqlServer2016Database_Checks) found this to be NOT A FINDING on 10/23/2025 Instance: MONT-BE-002\BKUPEXEC64 Database: BEDB ResultHash: AD5580665A64A351514BDE4964A09A2B55DACAE4 ~~~~~ No results were returned by the check query. Comments |
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Check Text
Review system documentation to identify SQL Server accounts authorized to own database objects. If the SQL Server database ownership list does not exist or needs to be updated, this is a finding. The following query can be of use in making this determination: ;with objects_cte as (SELECT o.name, o.type_desc, CASE WHEN o.principal_id is null then s.principal_id ELSE o.principal_id END as principal_id FROM sys.objects o INNER JOIN sys.schemas s ON o.schema_id = s.schema_id WHERE o.is_ms_shipped = 0 ) SELECT cte.name, cte.type_desc, dp.name as ObjectOwner FROM objects_cte cte INNER JOIN sys.database_principals dp ON cte.principal_id = dp.principal_id ORDER BY dp.name, cte.name If any of the listed owners is not authorized, this is a finding.
Fix Text
Add and/or update system documentation to include any accounts authorized for object ownership and remove any account not authorized. To change the schema owning a database object in SQL Server, use this code as an example: USE AdventureWorks2012; GO ALTER SCHEMA HumanResources TRANSFER Person.Address; GO Caution: This can break code. This Fix should be implemented in conjunction with corrections to such code. Test before deploying in production. Deploy during a scheduled maintenance window.