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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.