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The DBMS must map the PKI-authenticated identity to an associated user account.


Overview

Finding ID Version Rule ID IA Controls Severity
V-32478 SRG-APP-000177-DB-000069 SV-42815r3_rule Medium
Description
The DoD standard for authentication is DoD-approved PKI certificates. Once a PKI certificate has been validated, it must be mapped to a DBMS user account for the authenticated identity to be meaningful to the DBMS and useful for authorization decisions.
STIG Date
Database Security Requirements Guide 2015-12-21

Details

Check Text ( C-40915r4_chk )
Review DBMS configuration to verify DBMS user accounts are being mapped directly to unique identifying information within the validated PKI certificate.

If user accounts are not being mapped to authenticated identities, this is a finding.
Fix Text (F-36392r2_fix)
Configure the DBMS to map the authenticated identity directly to the DBMS user account.