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Assessment Title
Rule Text
MariaDB must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to the DBMS.
Description
Discussion Text
If the system were to allow any user to make changes to software libraries, those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
Accordingly, only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.
Unmanaged changes that occur to the database code can lead to unauthorized or compromised installations.
Accordingly, only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.
Unmanaged changes that occur to the database code can lead to unauthorized or compromised installations.
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