The DBMS must map the PKI-authenticated identity to an associated user account.

From Database Security Requirements Guide

Part of SRG-APP-000177-DB-000069

Associated with: CCI-000187

SV-42815r3_rule The DBMS must map the PKI-authenticated identity to an associated user account.

Vulnerability discussion

The DoD standard for authentication is DoD-approved PKI certificates. Once a PKI certificate has been validated, it must be mapped to a DBMS user account for the authenticated identity to be meaningful to the DBMS and useful for authorization decisions.

Check content

Review DBMS configuration to verify DBMS user accounts are being mapped directly to unique identifying information within the validated PKI certificate. If user accounts are not being mapped to authenticated identities, this is a finding.

Fix text

Configure the DBMS to map the authenticated identity directly to the DBMS user account.

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