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CUI

Vulnerability V-213907

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V-213907

CAT II

SQL Server must limit privileges to change software modules, to include stored procedures, functions, and triggers, and links to software external to SQL Server.

Ships Affected
1
Total Findings
5
Open
0
Closed
5

Check Text

Obtain a listing of schema ownership from the server documentation. Execute the following query to obtain a current listing of schema ownership. SELECT s.name AS schema_name, p.name AS owning_principal FROM sys.schemas s JOIN sys.database_principals p ON s.principal_id = p.principal_id WHERE p.name != 'dbo' AND (s.name != p.name or p.name not in ( 'db_accessadmin' , 'db_backupoperator' , 'db_datareader' , 'db_datawriter' , 'db_ddladmin' , 'db_denydatareader' , 'db_denydatawriter' , 'db_owner' , 'db_securityadmin' , 'guest' , 'INFORMATION_SCHEMA' , 'sys' , 'TargetServersRole' , 'SQLAgentUserRole' , 'SQLAgentReaderRole' , 'SQLAgentOperatorRole' , 'DatabaseMailUserRole' , 'db_ssisadmin' , 'db_ssisltduser' , 'db_ssisoperator' , 'replmonitor' , '##MS_SSISServerCleanupJobLogin##' ) ) ORDER BY schema_name If any schema is owned by an unauthorized database principal, this is a finding.

Fix Text

Transfer ownership of database schemas to authorized database principals. ALTER AUTHORIZATION ON SCHEMA::[<Schema Name>] TO [<Principal Name>]

STIG Reference

STIG
MS SQL Server 2016 Database Security Technical Implementation Guide
Version
3
Release
5
Rule ID
SV-213907r1167464_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
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