Review evidence of security hardening and auditing of the DBMS host platform with the IAO. If the DBMS host platform has not been hardened and received a security audit, this is a Finding.
Review evidence of security hardening and auditing for all application(s) that store data in the database and all other separately configured components that access the database including web servers, application servers, report servers, etc. If any have not been hardened and received a security audit, this is a Finding.
Review evidence of security hardening and auditing for all application(s) installed on the local DBMS host where security hardening and auditing guidance exists. If any have not been hardened and received a security audit, this is a Finding. |