V-213901
CAT ISQL Server must enforce approved authorizations for logical access to database information and system resources in accordance with applicable access control policies.
- Ships Affected
- 1
- Total Findings
- 5
- Open
- 0
- Closed
- 0
Check Text
Review the system documentation to determine the required levels of protection for securables in the database by type of login.
If the database is tempdb, this is not applicable.
Review the permissions actually in place in the database.
If the actual permissions do not match the documented requirements, this is a finding.
Use the supplemental file "Database permission assignments to users and roles.sql".
Fix Text
Use GRANT, REVOKE, DENY, ALTER ROLE … ADD MEMBER … and/or ALTER ROLE …. DROP MEMBER statements to add and remove permissions on database-level securables, bringing them into line with the documented requirements.
STIG Reference
- STIG
- MS SQL Server 2016 Database Security Technical Implementation Guide
- Version
- 3
- Release
- 5
- Rule ID
- SV-213901r1137654_rule
All Occurrences
This vulnerability appears on 1 ship(s)
| Ship | Hull # | Source File | Status | Assigned To | Scan Date | Actions |
|---|---|---|---|---|---|---|
| USNS MONTFORD POINT | T-ESD-1 | _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_tempdb_V3R3_20251023-144154.ckl | Unassigned | 2026-01-14T12:57:40.769694 | View in Context | |
| USNS MONTFORD POINT | T-ESD-1 | _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_msdb_V3R3_20251023-144148.ckl | Unassigned | 2026-01-14T12:57:40.663257 | View in Context | |
| USNS MONTFORD POINT | T-ESD-1 | _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_model_V3R3_20251023-144128.ckl | Unassigned | 2026-01-14T12:57:40.569961 | View in Context | |
| USNS MONTFORD POINT | T-ESD-1 | _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_master_V3R3_20251023-144120.ckl | Unassigned | 2026-01-14T12:57:40.470811 | View in Context | |
| USNS MONTFORD POINT | T-ESD-1 | _Reviewed/MONT-BE-002/Checklist/MONT-BE-002_SQL2016DB_MONT-BE-002-BKUPEXEC64_BEDB_V3R3_20251023-143959.ckl | Unassigned | 2026-01-14T12:57:40.371699 | View in Context |