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

Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to the DBMS, etc.) must be owned by database/DBMS principals authorized for ownership.

DISA Rule

SV-206547r617447_rule

Vulnerability Number

V-206547

Group Title

SRG-APP-000133

Rule Version

SRG-APP-000133-DB-000200

Severity

CAT II

CCI(s)

• CCI-001499 - The organization limits privileges to change software resident within software libraries.

Weight

10

Fix Recommendation

Assign ownership of authorized objects to authorized object owner accounts.

Check Contents

Review system documentation to identify accounts authorized to own database objects. Review accounts that own objects in the database(s).

If any database objects are found to be owned by users not authorized to own database objects, this is a finding.

Vulnerability Number

V-206547

Documentable

False

Rule Version

SRG-APP-000133-DB-000200

Severity Override Guidance

Review system documentation to identify accounts authorized to own database objects. Review accounts that own objects in the database(s).

If any database objects are found to be owned by users not authorized to own database objects, this is a finding.

Check Content Reference

M

Target Key

2902

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