Details

OS roles are subject to control outside the database. The duties and responsibilities of DBAs and system administrators must be separated.

Supportive Information

The following resource is also helpful.

• https://workbench.cisecurity.org/files/580

This security hardening control applies to the following category of controls within NIST 800-53: Access Control.This control applies to the following type of system Unix.

References

• 800-53|AC-5

Source

• Tenable.com/audits