SV-75987r1_rule
V-61497
SRG-APP-000516-DB-999900
O121-BP-024600
CAT II
10
Develop, document and implement procedures to monitor changes to DBA role assignments.
Develop, document and implement procedures to notify the ISSM of changes to DBA role assignments.
Include in the procedures methods that provide evidence of monitoring and notification.
Review policy and procedures documented or noted in the System Security Plan as well as evidence of implementation for monitoring changes to DBA role assignments and procedures for notifying the ISSM of the changes for review.
If policy, procedures or implementation evidence do not exist, this is a finding.
V-61497
False
O121-BP-024600
Review policy and procedures documented or noted in the System Security Plan as well as evidence of implementation for monitoring changes to DBA role assignments and procedures for notifying the ISSM of the changes for review.
If policy, procedures or implementation evidence do not exist, this is a finding.
M
2679