Vulnerability V-206596

If the DBMS supports only software development, experimentation and/or developer-level testing (that is, excluding production systems, integration testing, stress testing, and user acceptance testing), this is not a finding. Review the DBMS and database security settings with respect to nonadministrative users' ability to create, alter, or replace logic modules, to include but not necessarily only stored procedures, functions, triggers, and views. If any such permissions exist and are not documented and approved, this is a finding.

Document and obtain approval for any nonadministrative users who require the ability to create, alter or replace logic modules. Implement the approved permissions. Revoke any unapproved permissions.