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Assessment Title
Rule Text
All database non-interactive, n-tier connection, and shared accounts that exist should be documented and approved by the IAO.
Description
Discussion Text
Group authentication does not provide individual accountability for actions taken on the DBMS or data. Whenever a single database account is used to connect to the database, a secondary authentication method that provides individual account ability is required. This scenario most frequently occurs when an externally hosted application authenticates individual users to the application and the application uses a single account to retrieve or update database information on behalf of the individual users.
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