SV-261882r1000651_rule
V-261882
SRG-APP-000133-DB-000198
CD16-00-002700
CAT I
10
Develop, document, and implement procedures to restrict and track use of the PostgreSQL software installation account(s).
Review procedures for controlling, granting access to, and tracking use of the PostgreSQL software installation account(s).
If access or use of this account is not restricted to the minimum number of personnel required or if unauthorized access to the account has been granted, this is a finding.
V-261882
False
CD16-00-002700
Review procedures for controlling, granting access to, and tracking use of the PostgreSQL software installation account(s).
If access or use of this account is not restricted to the minimum number of personnel required or if unauthorized access to the account has been granted, this is a finding.
M
5598