STIGQter: STIG Summary: Database Security Requirements Guide Version: 3 Release: 1 Benchmark Date: 22 Jan 2021:

The DBMS must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

DISA Rule

SV-206521r617447_rule

Vulnerability Number

V-206521

Group Title

SRG-APP-000033

Rule Version

SRG-APP-000033-DB-000084

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Configure the DBMS settings and access controls to permit user access only to objects and data that the user is authorized to view or interact with, and to prevent access to all other objects and data.

Check Contents

Check DBMS settings to determine whether users are restricted from accessing objects and data they are not authorized to access.

If appropriate access controls are not implemented to restrict access to authorized users and to restrict the access of those users to objects and data they are authorized to see, this is a finding.

Vulnerability Number

V-206521

Documentable

False

Rule Version

SRG-APP-000033-DB-000084

Severity Override Guidance

Check DBMS settings to determine whether users are restricted from accessing objects and data they are not authorized to access.

If appropriate access controls are not implemented to restrict access to authorized users and to restrict the access of those users to objects and data they are authorized to see, this is a finding.

Check Content Reference

M

Target Key

2902

Comments