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The DBMS must disable accounts when the accounts are no longer associated to a user.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-263603 | SRG-APP-000705-DB-000110 | SV-263603r982481_rule | Medium |
| Description |
|---|
| Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality, which reduce the attack surface of the system. |
| STIG | Date |
|---|---|
| Database Security Requirements Guide | 2024-06-20 |
Details
| Check Text ( C-67503r982480_chk ) |
|---|
| Verify the DBMS is configured to disable accounts when the accounts are no longer associated to a user. If the DBMS is not configured to disable accounts when the accounts are no longer associated to a user, this is a finding. |
| Fix Text (F-67411r981966_fix) |
|---|
| Configure the DBMS to disable accounts when the accounts are no longer associated to a user. |