The DBMS must require users to be individually authenticated before granting access to the shared accounts or resources.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-263607SRG-APP-000815-DB-000160SV-263607r982487_ruleCCI-004045medium
Description
Individual authentication prior to shared group authentication mitigates the risk of using group accounts or authenticators.
STIGDate
Database Security Requirements Guide2024-12-04

Details

Check Text (C-263607r982487_chk)

Verify the DBMS is configured to require users to be individually authenticated before granting access to the shared accounts or resources. If the DBMS is not configured to require users to be individually authenticated before granting access to the shared accounts or resources, this is a finding.

Fix Text (F-67415r981978_fix)

Configure the DBMS to require users to be individually authenticated before granting access to the shared accounts or resources.