Check: SRG-APP-000700-DB-000100
Database SRG:
SRG-APP-000700-DB-000100
(in versions v4 r2 through v4 r1)
Title
The DBMS must disable accounts when the accounts have expired. (Cat II impact)
Discussion
Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality, which reduce the attack surface of the system.
Check Content
Verify the DBMS is configured to disable accounts when the accounts have expired. If the DBMS is not configured to disable accounts when the accounts have expired, this is a finding.
Fix Text
Configure the DBMS to disable accounts when the accounts have expired.
Additional Identifiers
Rule ID: SV-263602r982479_rule
Vulnerability ID: V-263602
Group Title: SRG-APP-000700
Expert Comments
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CCIs
CCIs tied to check.
Number | Definition |
---|---|
CCI-003627 |
Disable accounts when the accounts have expired. |
Controls
Controls tied to check. These are derived from the CCIs shown above.
Number | Title |
---|---|
No controls are assigned to this check |