10. EPMO Open Source Coordination Office Redaction File Detail Report

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10.1 Files compared

# Location File Last Modified
1 Webvram-v4.zip\20190725-webvram-source.zip\Documents\20190204_FISMA_WebVRAM(Azure)_ScanResults 20190204_FISMA_WebVRAM(Azure)_VulnerabilityDetails.docx Tue Sep 3 19:45:58 2019 UTC
2 Webvram-v4.zip\20190725-webvram-source.zip\Documents\20190204_FISMA_WebVRAM(Azure)_ScanResults 20190204_FISMA_WebVRAM(Azure)_VulnerabilityDetails.docx Tue Sep 3 19:49:15 2019 UTC

10.2 Comparison summary

Description Between
Files 1 and 2
Text Blocks Lines
Unchanged 1 744
Changed 0 0
Inserted 0 0
Removed 0 0

10.3 Comparison options

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Line endings Differences in line endings (CR and LF characters) are ignored
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10.4 Active regular expressions

No regular expressions were active.

10.5 Comparison detail

  1   Vulnerabil ity Detail s
  2  
  3  
  4  
  5   Assets:
  6   vac21sqlwv r410\maste r,     vac 21sqlwvr41 0\WebVRAM_ PreProd
  7  
  8  
  9  
  10  
  11   A database  security  scan was p erformed o n a number  of system s on your  network. T his review  tested th e security  posture a nd complet ed a datab ase access  diagnosti c based on  selected  controls w ithin the  policies u sed.
  12  
  13   This repor t displays  a detaile d list of  all databa se finding  results u sing the f ilters ena bled from  the Policy  Results v iew. You s hould revi ew each fi nding resu lt and det ermine a r emediation  strategy.
  14  
  15   This repor t is desig ned to pro vide compl ete detail s of each  of the dat abase find ings. You  can also r eview a su mmary leve l overview  by genera ting a Vul nerability  Summary r eport.
  16  
  17  
  18   Asset Find ings for v ac21sqlwvr 410\master
  19   Asset Name
  20   Asset Type
  21   Database
  22   Version
  23   Vulnerabil ity Count
  24  
  25   vac21sqlwv r410\maste r
  26   Microsoft  Azure SQL  Database
  27   vac21sqlwv r410.dat a base.usgov clouda pi. net:master
  28   Microsoft  Azure2
  29   SQL Databa se 11
  30  
  31  
  32      Strict  - Audit (B uilt-in) ( Framework:  SHATTER K B v5.37) 2 019-02-04  11:47 UTC- 05:00 to 2 019-02-04  11:47 UTC- 05:00
  33  
  34     dbmanage r or login manager da tabase rol e granted
  35   dbmanager  and loginm anager dat abase role  members a re listed.
  36  
  37   References :
  38   SHATTER Co ntrol Cate gory: Acce ss Control  NIST 800- 53: AC
  39  
  40   Summary:Ro les are us ed to gran t permissi ons in SQL  Database.  Microsoft  Azure SQL  Database  has two pr edefined r oles 'dbma nager' and  'loginman ager' that  are used  to grant a dministrat ive permis sions at v arious lev els. Membe rship in t hese roles  should be  restricte d.
  41   Fix Inform ation:EXEC  sp_dropro lemember ' dbmanager' , 'MyUser' ;
  42   EXEC sp_dr oprolememb er 'loginm anager', ' MyUser';
  43   Finding Oc currences:    1
  44  
  45  
  46      Occurre nceType: F inding
  47   Role=login manager,     Grantee= VA-NSOC-DB -Scan
  48  
  49     Database  role priv ilege assi gnment
  50   Privileges  assigned  to databas e roles ar e listed.
  51  
  52   References :
  53   SHATTER Co ntrol Cate gory: Acce ss Control  NIST 800- 53: AC
  54  
  55   Summary:Pr ivileges a ssigned to  database  roles can  allow remo te users a ccess to l ocal data,  and shoul d be liste d and auth orized in  the system  security  plan.
  56   Fix Inform ation:N/A
  57   Finding Oc currences:    1
  58  
  59      Occurre nceType: F inding
  60   Role Name= loginmanag er, Permis sion=SELEC T, Databas e=master,
  61   Object=sql _logins
  62  
  63  
  64   Asset Find ings for v ac21sqlwvr 410\WebVRA M_PreProd
  65   Asset Name
  66   Asset Type
  67   Database
  68   Version
  69   Vulnerabil ity Count
  70  
  71      vac21sq lwvr410\We bV RAM_Pre Prod
  72   Microsoft  Azure SQL  Database
  73   vac21sqlwv r410.dat a base.usgov clouda pi. net:WebVRA M_ PreProd
  74   Microsoft  Azure2
  75   SQL Databa se 11
  76  
  77  
  78      Strict  - Audit (B uilt-in) ( Framework:  SHATTER K B v5.37) 2 019-02-04  11:47 UTC- 05:00 to 2 019-02-04  11:47 UTC- 05:00
  79  
  80     Applicat ion object  ownership
  81   Object own ers differ ent from d bo, sys an d INFORMAT ION_SCHEMA  are liste d.
  82  
  83   References :
  84   SHATTER Co ntrol Cate gory: Acce ss Control  CCE: CCE- 19528-9
  85   NIST 800-5 3: AC
  86  
  87   Summary:Mi crosoft Az ure SQL Da tabase obj ects inclu de tables,  views, st ored proce dures, tri ggers. The  user that  creates a n object b ecomes the  object ow ner. For s ecurity an d performa nce reason s, only th e database  owner sho uld be all owed to cr eate and o wn objects . Checking  for objec ts that we re not cre ated by th e database  owner hel ps ensure  that Troja n horses a nd other u nauthorize d changes  have not b een made t o the serv er.
  88   Fix Inform ation:Crea te databas e accounts  dedicated  for appli cation obj ect owners hip. To si mplify acc ess author izations,  use a sing le account  for each  applicatio n to avoid  cross cha ining of o wnership,  which make s security  configura tion more  complex an d degrades  system pe rformance.
  89  
  90   Document a ll authori zed applic ation obje ct ownersh ip in the  System Sec urity Plan .
  91   Finding Oc currences:    1
  92  
  93      Occurre nceType: F inding
  94   Schema=db_ owner,     Database=W ebVRAM_Pre Prod,
  95   Type=DATAB ASE_ROLE
  96  
  97     DBMS dat a definiti on languag e use
  98   There are  objects cr eated by n on default  users. Th e administ rator shou ld review  these to m ake sure t hey are au thorized a nd documen ted.
  99  
  100  
  101   References :
  102  
  103   SHATTER Co ntrol Cate gory: Acce ss Control  NIST 800- 53: SI
  104  
  105   Summary:A  production  system sh ould not s upport cha nges to th e data def initions;  applicatio n users by  definitio n and job  function r equire onl y the perm issions to  manipulat e data wit hin databa se objects  and execu te procedu res within  the datab ase.
  106   Fix Inform ation:Coor dinate wit h the appl ication de signer to  modify the  applicati on to use  static obj ects with  temporary  data rathe r than cre ating and  using temp orary obje cts.
  107   Document i n the Syst em Securit y Plan all  known obj ect creati on that su pports dyn amic objec t usage.
  108   Finding Oc currences:    66
  109  
  110      Occurre nceType: F inding
  111   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  112   Type=DEFAU LT_CONSTRA INT, Creat ion Date=2 /4/2019 4: 20:36 PM,  Object     Name=DF_Us ers_Comple tedRequest Form
  113  
  114      Occurre nceType: F inding
  115   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  116   Type=DEFAU LT_CONSTRA INT, Creat ion Date=2 /4/2019 4: 20:36 PM,  Object Nam e=DF_Users _Inactive
  117  
  118      Occurre nceType: F inding
  119   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  120   Type=DEFAU LT_CONSTRA INT, Creat ion Date=2 /4/2019 4: 20:36 PM,  Object   N ame=DF_Use rs_PointOf Contact
  121  
  122      Occurre nceType: F inding
  123   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  124   Type=DEFAU LT_CONSTRA INT, Creat ion Date=2 /4/2019 4: 20:36 PM,  Object Nam e=DF_Users _ShowPII
  125  
  126      Occurre nceType: F inding
  127   Owner=dbo,  Schema Na me=dbo, Ob ject Type= DEFAULT_CO NSTRAINT,
  128   Creation D ate=2/4/20 19 4:20:36  PM, Objec t Name=DF_ Stations_I nactive
  129  
  130      Occurre nceType: F inding
  131   Owner=dbo,  Schema Na me=dbo, Ob ject Type= DEFAULT_CO NSTRAINT,
  132   Creation D ate=2/4/20 19 4:20:36  PM, Objec t Name=DF_ Stations_I sTestStati on
  133  
  134      Occurre nceType: F inding
  135   Owner=dbo,  Schema Na me=dbo, Ob ject Type= DEFAULT_CO NSTRAINT,
  136   Creation D ate=2/4/20 19 4:20:36  PM, Objec t Name=DF_ Stations_S tationOffl ine
  137  
  138      Occurre nceType: F inding
  139   Owner=dbo,  Schema Na me=dbo, Ob ject Type= DEFAULT_CO NSTRAINT,
  140   Creation D ate=2/4/20 19 4:20:36  PM, Objec t Name=DF_ VistaUsers _Inactive
  141  
  142      Occurre nceType: F inding
  143   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  144   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object     Name=F K_UserRole s_AccessLe vels
  145  
  146      Occurre nceType: F inding
  147   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  148   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object    Name=FK _UserRoles _Applicati ons
  149  
  150      Occurre nceType: F inding
  151   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  152   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:36  PM,
  153  
  154   Object     Name=FK_Us erRoles_Cr eatedByUse rID     Oc currenceTy pe: Findin g
  155   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  156   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object  Name=FK_U serRoles_R egions
  157  
  158      Occurre nceType: F inding
  159   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  160   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object  Name=FK_U serRoles_R oles
  161  
  162      Occurre nceType: F inding
  163   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  164   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object  Name=FK_U serRoles_S tations
  165  
  166      Occurre nceType: F inding
  167   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  168   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object     Name=F K_UserRole s_UpdatedB yUserID
  169  
  170      Occurre nceType: F inding
  171   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  172   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object  Name=FK_U serRoles_U sers
  173  
  174      Occurre nceType: F inding
  175   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  176   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object  Name=FK_U serRoles_V isns
  177  
  178      Occurre nceType: F inding
  179   Owner=dbo,  Schema Na me=dbo, Ob ject
  180   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object     Name=F K_IgnoredI tems_Appli cationID
  181  
  182      Occurre nceType: F inding
  183   Owner=dbo,  Schema Na me=dbo, Ob ject
  184   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object     Name=F K_IgnoredI tems_ItemT ypeID
  185  
  186      Occurre nceType: F inding
  187   Owner=dbo,  Schema Na me=dbo, Ob ject
  188   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object     Name=F K_IgnoredI tems_Paren tItemID
  189  
  190      Occurre nceType: F inding
  191   Owner=dbo,  Schema Na me=dbo, Ob ject
  192   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object    Name=FK _IgnoredIt ems_Statio nID
  193  
  194      Occurre nceType: F inding
  195   Owner=dbo,  Schema Na me=dbo, Ob ject
  196   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object     Name=F K_Replicat ionLogEven ts_ItemTyp eID
  197  
  198      Occurre nceType: F inding
  199   Owner=dbo,  Schema Na me=dbo, Ob ject
  200   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object     Name=F K_Replicat ionLogEven ts_Replica tionID
  201  
  202      Occurre nceType: F inding
  203   Owner=dbo,  Schema Na me=dbo, Ob ject
  204   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object     Name=F K_Replicat ionLogs_St ations
  205  
  206  
  207      Occurre nceType: F inding
  208   Owner=dbo,  Schema Na me=dbo, Ob ject
  209   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:37  PM, Object     Name=F K_Replicat ionLogs_Vi staUsers
  210  
  211      Occurre nceType: F inding
  212   Owner=dbo,  Schema Na me=dbo, Ob ject
  213   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:38  PM, Object     Name=F K_Stations _ParentSta tionID
  214  
  215      Occurre nceType: F inding
  216   Owner=dbo,  Schema Na me=dbo, Ob ject
  217   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:38  PM, Object  Name=FK_S tations_Vi sns
  218  
  219      Occurre nceType: F inding
  220   Owner=dbo,  Schema Na me=dbo, Ob ject
  221   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:38  PM, Object  Name=FK_V isns_AltRe gionID
  222  
  223      Occurre nceType: F inding
  224   Owner=dbo,  Schema Na me=dbo, Ob ject
  225   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:38  PM, Object  Name=FK_V isns_Regio nID
  226  
  227      Occurre nceType: F inding
  228   Owner=dbo,  Schema Na me=dbo, Ob ject
  229   Type=FOREI GN_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:38  PM, Object  Name=FK_V istaUsers_ Stations
  230  
  231      Occurre nceType: F inding
  232   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  233   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:33  PM, Object  Name=PK_A ccessLevel s
  234  
  235      Occurre nceType: F inding
  236   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  237   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:33  PM, Object  Name=PK_A pplication s
  238  
  239      Occurre nceType: F inding
  240   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  241   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:33  PM, Object  Name=PK_R oles
  242  
  243      Occurre nceType: F inding
  244   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  245   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:33  PM, Object  Name=PK_U serRoles
  246  
  247      Occurre nceType: F inding
  248   Owner=db_o wner, Sche ma Name=se clyr, Obje ct
  249   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:34  PM, Object  Name=PK_U sers
  250  
  251      Occurre nceType: F inding
  252   Owner=dbo,  Schema Na me=dbo, Ob ject
  253   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:34  PM, Object  Name=PK_I temsToIgno re
  254  
  255      Occurre nceType: F inding
  256   Owner=dbo,  Schema Na me=dbo, Ob ject
  257   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:34  PM, Object  Name=PK_I temypes
  258  
  259   Occurrence Type: Find ing
  260  
  261   Owner=dbo,  Schema Na me=dbo, Ob ject Type= PRIMARY_KE Y_CONSTRAI NT, Creati on Date=2/ 4/2019 4:2 0:34 PM, O bject Name =PK_Region s
  262  
  263      Occurre nceType: F inding
  264   Owner=dbo,  Schema Na me=dbo, Ob ject
  265   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:34  PM, Object    Name=PK _Replicati onLogEvent s
  266  
  267      Occurre nceType: F inding
  268   Owner=dbo,  Schema Na me=dbo, Ob ject
  269   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:34  PM, Object  Name=PK_R eplication Logs
  270  
  271      Occurre nceType: F inding
  272   Owner=dbo,  Schema Na me=dbo, Ob ject
  273   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:35  PM, Object  Name=PK_S tations
  274  
  275      Occurre nceType: F inding
  276   Owner=dbo,  Schema Na me=dbo, Ob ject
  277   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:35  PM, Object  Name=PK_V isns
  278  
  279      Occurre nceType: F inding
  280   Owner=dbo,  Schema Na me=dbo, Ob ject
  281   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:35  PM, Object  Name=PK_V istaUsers
  282  
  283      Occurre nceType: F inding
  284   Owner=dbo,  Schema Na me=dbo, Ob ject
  285   Type=PRIMA RY_KEY_CON STRAINT, C reation Da te=2/4/201 9 4:20:35  PM, Object  Name=PK_W ebLogs
  286  
  287      Occurre nceType: F inding
  288   Owner=dbo,  Schema Na me=dbo, Ob ject
  289   Type=SQL_I NLINE_TABL E_VALUED_F UNCTION, C reation Da te=2/4/201 9 4:20:38  PM, Object  Name=ufnG etErrorInf o
  290  
  291      Occurre nceType: F inding
  292   Owner=dbo,  Schema Na me=dbo, Ob ject
  293   Type=SQL_T ABLE_VALUE D_FUNCTION , Creation  Date=2/4/ 2019 4:20: 38 PM, Obj ect Name=u fnSplit
  294  
  295      Occurre nceType: F inding
  296   Owner=dbo,  Schema Na me=dbo, Ob ject Type= SYNONYM, C reation
  297   Date=2/4/2 019 4:20:3 6 PM, Obje ct Name=Us erSecurity AccessLeve ls
  298  
  299      Occurre nceType: F inding
  300   Owner=dbo,  Schema Na me=dbo, Ob ject Type= SYNONYM, C reation
  301   Date=2/4/2 019 4:20:3 6 PM, Obje ct Name=Us erSecurity Applicatio ns
  302  
  303      Occurre nceType: F inding
  304   Owner=dbo,  Schema Na me=dbo, Ob ject Type= SYNONYM, C reation
  305   Date=2/4/2 019 4:20:3 6 PM, Obje ct Name=Us erSecurity Regions
  306  
  307      Occurre nceType: F inding
  308   Owner=dbo,  Schema Na me=dbo, Ob ject Type= SYNONYM, C reation
  309   Date=2/4/2 019 4:20:3 6 PM, Obje ct Name=Us erSecurity Stations
  310  
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