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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-213919	CAT II	MONT-BE-002	MS SQL Server 2016 Database Security Tec...	SQL Server must associate organization-defined typ...		-
Check Text If security labeling is not required, this is not a finding. If security labeling requirements have been specified, but neither a third-party solution nor a SQL Server Row-Level security solution is implemented that reliably maintains labels on information, this is a finding. Fix Text Deploy SQL Server Row-Level Security (see link below) or a third-party software, or add custom data structures, data elements and application code, to provide reliable security labeling of information in process. https://msdn.microsoft.com/en-us/library/dn765131.aspx 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-213919	CAT II	MONT-BE-002	MS SQL Server 2016 Database Security Tec...	SQL Server must associate organization-defined typ...		-
Check Text If security labeling is not required, this is not a finding. If security labeling requirements have been specified, but neither a third-party solution nor a SQL Server Row-Level security solution is implemented that reliably maintains labels on information, this is a finding. Fix Text Deploy SQL Server Row-Level Security (see link below) or a third-party software, or add custom data structures, data elements and application code, to provide reliable security labeling of information in process. https://msdn.microsoft.com/en-us/library/dn765131.aspx Finding Details Evaluate-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: C778770EE78E28AE01A967688E2230BFD7CDA322 ~~~~~ This is the 'master' database so per STIG Support modifying the default databases not required nor recommended. For the default databases this check is an automatic 'Not A Finding' 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-213919	CAT II	MONT-BE-002	MS SQL Server 2016 Database Security Tec...	SQL Server must associate organization-defined typ...		-
Check Text If security labeling is not required, this is not a finding. If security labeling requirements have been specified, but neither a third-party solution nor a SQL Server Row-Level security solution is implemented that reliably maintains labels on information, this is a finding. Fix Text Deploy SQL Server Row-Level Security (see link below) or a third-party software, or add custom data structures, data elements and application code, to provide reliable security labeling of information in process. https://msdn.microsoft.com/en-us/library/dn765131.aspx Finding Details Evaluate-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: 749808BA4F38BC428FC117B83333AA3707EE2CCA ~~~~~ This is the 'model' database so per STIG Support modifying the default databases not required nor recommended. For the default databases this check is an automatic 'Not A Finding' 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-213919	CAT II	MONT-BE-002	MS SQL Server 2016 Database Security Tec...	SQL Server must associate organization-defined typ...		-
Check Text If security labeling is not required, this is not a finding. If security labeling requirements have been specified, but neither a third-party solution nor a SQL Server Row-Level security solution is implemented that reliably maintains labels on information, this is a finding. Fix Text Deploy SQL Server Row-Level Security (see link below) or a third-party software, or add custom data structures, data elements and application code, to provide reliable security labeling of information in process. https://msdn.microsoft.com/en-us/library/dn765131.aspx Finding Details Evaluate-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: AEB16496DFD41E78595FE7F47C4E9143CDC122AD ~~~~~ This is the 'msdb' database so per STIG Support modifying the default databases not required nor recommended. For the default databases this check is an automatic 'Not A Finding' 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-213919	CAT II	MONT-BE-002	MS SQL Server 2016 Database Security Tec...	SQL Server must associate organization-defined typ...		-
Check Text If security labeling is not required, this is not a finding. If security labeling requirements have been specified, but neither a third-party solution nor a SQL Server Row-Level security solution is implemented that reliably maintains labels on information, this is a finding. Fix Text Deploy SQL Server Row-Level Security (see link below) or a third-party software, or add custom data structures, data elements and application code, to provide reliable security labeling of information in process. https://msdn.microsoft.com/en-us/library/dn765131.aspx Finding Details Evaluate-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: C713830C8E84EDA173245BE4E133CC773081ABA6 ~~~~~ This is the 'tempdb' database so per STIG Support modifying the default databases not required nor recommended. For the default databases this check is an automatic 'Not A Finding' 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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