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"name": "Heimdall Tools", - "release": "2.10.15", + "release": "2.10.20", "target_id": null }, - "version": "2.10.15", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/anchore_grype_mapper/anchore-grype-hdf.json b/libs/hdf-converters/sample_jsons/anchore_grype_mapper/anchore-grype-hdf.json index 2be269690a..7180c82203 100644 --- a/libs/hdf-converters/sample_jsons/anchore_grype_mapper/anchore-grype-hdf.json +++ b/libs/hdf-converters/sample_jsons/anchore_grype_mapper/anchore-grype-hdf.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.15", + "release": "2.10.20", "target_id": null }, - "version": "2.10.15", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/anchore_grype_mapper/anchore-grype-withraw.json b/libs/hdf-converters/sample_jsons/anchore_grype_mapper/anchore-grype-withraw.json index f00ddea6a4..ba88142d5a 100644 --- a/libs/hdf-converters/sample_jsons/anchore_grype_mapper/anchore-grype-withraw.json +++ b/libs/hdf-converters/sample_jsons/anchore_grype_mapper/anchore-grype-withraw.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.15", + "release": "2.10.20", "target_id": null }, - "version": "2.10.15", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/anchore_grype_mapper/tensorflow-grype-hdf.json b/libs/hdf-converters/sample_jsons/anchore_grype_mapper/tensorflow-grype-hdf.json index bf4b45e20d..bf271a1e29 100644 --- a/libs/hdf-converters/sample_jsons/anchore_grype_mapper/tensorflow-grype-hdf.json +++ b/libs/hdf-converters/sample_jsons/anchore_grype_mapper/tensorflow-grype-hdf.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.15", + "release": "2.10.20", "target_id": null }, - "version": "2.10.15", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/anchore_grype_mapper/tensorflow-grype-withraw.json b/libs/hdf-converters/sample_jsons/anchore_grype_mapper/tensorflow-grype-withraw.json index 218a7df303..05d17a25c3 100644 --- a/libs/hdf-converters/sample_jsons/anchore_grype_mapper/tensorflow-grype-withraw.json +++ b/libs/hdf-converters/sample_jsons/anchore_grype_mapper/tensorflow-grype-withraw.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.15", + "release": "2.10.20", "target_id": null }, - "version": "2.10.15", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-clamav-hdf.json b/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-clamav-hdf.json index 0464851847..32fe50aef5 100644 --- a/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-clamav-hdf.json +++ b/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-clamav-hdf.json @@ -731,7 +731,7 @@ }, "platform": { "name": "Heimdall Tools", - "release": "2.8.1" + "release": "2.10.20" }, "version": "4.4.0.20", "statistics": {}, diff --git a/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-codequality-hdf.json b/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-codequality-hdf.json index 3e1308326e..11a1406998 100644 --- a/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-codequality-hdf.json +++ b/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-codequality-hdf.json @@ -731,7 +731,7 @@ }, "platform": { "name": "Heimdall Tools", - "release": "2.8.1" + "release": "2.10.20" }, "version": "4.4.0.20", "statistics": {}, diff --git a/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-hdf.json b/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-hdf.json index 5b5c3cea52..5fb4f0a97c 100644 --- a/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-hdf.json +++ b/libs/hdf-converters/sample_jsons/conveyor_mapper/conveyor-hdf.json @@ -732,7 +732,7 @@ }, 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Name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\FDLAUNCHERRORLOG;Permission=ReadAndExecute","start_time":"Feb 18 2021 15:57"},{"arrayTransformer":{},"status":"failed","code_desc":"Grantee=NT SERVICE\\SQLSERVERAGENT;File Name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\FDLAUNCHERRORLOG;Permission=Write","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Service pack not applied on time","id":"2888","desc":"Task : Audit; Check Category : Patchable Vulnerabilities","impact":0.7,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Finding\",\n \"Check 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Audit; Check Category : Improper Access Controls","impact":0,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2944\",\n \"Check\": \"Permission to configure Server Audit to audit at the database level\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"SQL Server must protect against a user falsely repudiating","id":"2988","desc":"Task : Audit; Check Category : Improper Access Controls","impact":0,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2988\",\n \"Check\": \"SQL Server must protect against a user falsely repudiating\",\n \"Details\": \"Additional information=There are no server or database pricincipals mapped to remote computer accounts.\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Additional information=There are no server or database pricincipals mapped to remote computer accounts.","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Contained database user with password found","id":"2871","desc":"Task : Audit; Check Category : Improper Access Controls","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2871\",\n \"Check\": \"Contained database user with password found\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Logon Trigger Exists","id":"2901","desc":"Task : Audit; Check Category : Improper Access Controls","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2901\",\n \"Check\": \"Logon Trigger Exists\",\n \"Details\": \"Additional information=No logon triggers found.\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Additional information=No logon triggers found.","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Stored procedures and functions that utilize impersonation","id":"2984","desc":"Task : Audit; Check Category : Improper Access Controls","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2984\",\n \"Check\": \"Stored procedures and functions that utilize impersonation\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"SQL Server must limit privileges to change software modules, to include stored procedures, functions, and triggers","id":"2993","desc":"Task : Audit; Check Category : Improper Access Controls","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": 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\"High\",\n \"Check ID\": \"2805\",\n \"Check\": \"Database TRUSTWORTHY status\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"SQL Server is not using FIPS validated cryptographic modules for cryptographic operations","id":"2934","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.7,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"High\",\n \"Check ID\": \"2934\",\n \"Check\": \"SQL Server is not using FIPS validated cryptographic modules for cryptographic operations\",\n \"Details\": \"FIPS=Enabled\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"FIPS=Enabled","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"DBMS application object ownership","id":"2817","desc":"Task : Audit; Check Category : Misconfigurations","impact":0,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": 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\"Check ID\": \"2938\",\n \"Check\": \"Audit Retrieval of privileges/permissions (SQLAudit)\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Audit unsuccessful retrieval of privileges/permissions (SQLAudit)","id":"2939","desc":"Task : Audit; Check Category : Misconfigurations","impact":0,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": 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\"Check ID\": \"2945\",\n \"Check\": \"Disable Filestream feature\",\n \"Details\": \"Value=0 (Disables Filestream support for this instance.);Name=filestream access level;Value in use=0 (Disables Filestream support for this instance.)\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0 (Disables Filestream support for this instance.);Name=filestream access level;Value in use=0 (Disables Filestream support for this instance.)","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Temporal tables","id":"2989","desc":"Task : Audit; Check Category : Misconfigurations","impact":0,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2989\",\n \"Check\": \"Temporal tables\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Hide Instance option","id":"2883","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.3,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 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\"Medium\",\n \"Check ID\": \"2766\",\n \"Check\": \"DBMS dedicated software directory and partition\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Database Master Key: is_master_key_encrypted_by_server","id":"2782","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2782\",\n \"Check\": \"Database Master Key: is_master_key_encrypted_by_server\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Symmetric Keys: allowed encryption algorithms","id":"2788","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2788\",\n \"Check\": \"Symmetric Keys: allowed encryption algorithms\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"CLR objects allowed","id":"2792","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2792\",\n \"Check\": \"CLR objects allowed\",\n \"Details\": \"Value in use=0;Name=clr enabled;Value=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value in use=0;Name=clr enabled;Value=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Named Pipes network protocol is enabled","id":"2807","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2807\",\n \"Check\": \"Named Pipes network protocol is enabled\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"OLE automation procedures configuration","id":"2882","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2882\",\n \"Check\": \"OLE automation procedures configuration\",\n \"Details\": \"Run Value=0;Parameter Name=Ole Automation Procedures;Configuration Value=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Run Value=0;Parameter Name=Ole Automation Procedures;Configuration Value=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"CLR assembly permission set is not equal to SAFE","id":"2947","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2947\",\n \"Check\": \"CLR assembly permission set is not equal to SAFE\",\n \"Details\": \"Additional information=CLR support is not enabled\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Additional information=CLR support is not enabled","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Hadoop Connectivity feature must be disabled","id":"2977","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2977\",\n \"Check\": \"Hadoop Connectivity feature must be disabled\",\n \"Details\": \"Value=0;Name=hadoop connectivity;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0;Name=hadoop connectivity;Value in use=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Replication XPs feature must be disabled","id":"2978","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2978\",\n \"Check\": \"Replication XPs feature must be disabled\",\n \"Details\": \"Value=0;Name=Replication XPs;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0;Name=Replication XPs;Value in use=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"User Options feature must be disabled","id":"2979","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report 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\"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2980\",\n \"Check\": \"External Scripts Enabled feature must be disabled\",\n \"Details\": \"Value=0;Name=external scripts enabled;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0;Name=external scripts enabled;Value in use=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Allow Polybase Export feature must be disabled","id":"2981","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2981\",\n \"Check\": \"Allow Polybase Export feature must be disabled\",\n \"Details\": \"Value=0;Name=allow polybase export;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0;Name=allow polybase export;Value in use=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Remote Data Archive feature must be disabled","id":"2982","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2982\",\n \"Check\": \"Remote Data Archive feature must be disabled\",\n \"Details\": \"Value=0;Name=remote data archive;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0;Name=remote data archive;Value in use=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Access to linked servers","id":"2983","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2983\",\n \"Check\": \"Access to linked servers\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Permissions on files","id":"2662","desc":"Task : Audit; Check Category : Operating System Issues","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Operating System Issues\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2662\",\n \"Check\": \"Permissions on files\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Use of credentials and proxies","id":"2991","desc":"Task : Audit; Check Category : Other","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Other\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2991\",\n \"Check\": \"Use of credentials and proxies\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"DBMS Password Complexity","id":"2778","desc":"Task : Audit; Check Category : Weak Passwords","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Weak Passwords\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2778\",\n \"Check\": \"DBMS Password Complexity\",\n \"Details\": \"Additional information=The operating system version is older than Windows Server 2003 - password policies cannot be enforced.\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Additional information=The operating system version is older than Windows Server 2003 - password policies cannot be enforced.","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Database Master Key: encryption password","id":"2786","desc":"Task : Audit; Check Category : Weak Passwords","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Weak Passwords\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2786\",\n \"Check\": \"Database Master Key: encryption password\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Common criteria compliance disabled","id":"2800","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Skipped\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2800\",\n \"Check\": \"Common criteria compliance disabled\",\n \"Details\": \"Check is not applicable to this server version. Does not apply to Microsoft SQL Server Standard Edition (64-bit).\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"skipped","code_desc":"Check is not applicable to this server version. Does not apply to Microsoft SQL Server Standard Edition (64-bit).","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"SQL Server Service Broker endpoint encryption","id":"2973","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Skipped\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2973\",\n \"Check\": \"SQL Server Service Broker endpoint encryption\",\n \"Details\": \"Check is not applicable to this server version. There are no Service Broker endpoints configured.\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"skipped","code_desc":"Check is not applicable to this server version. There are no Service Broker endpoints configured.","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"SQL Server Mirroring endpoint encryption","id":"2974","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Skipped\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2974\",\n \"Check\": \"SQL Server Mirroring endpoint encryption\",\n \"Details\": \"Check is not applicable to this server version. There are no Mirroring endpoints configured.\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"skipped","code_desc":"Check is not applicable to this server version. There are no Mirroring endpoints configured.","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"SQL Server Usage and Error Reporting Auditing","id":"2976","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Skipped\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2976\",\n \"Check\": \"SQL Server Usage and Error Reporting Auditing\",\n \"Details\": \"Microsoft Analysis Services (OLAP) has not been found.\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"skipped","code_desc":"Microsoft Analysis Services (OLAP) has not been found.","start_time":"Feb 18 2021 15:57"}]}],"sha256":"4e8cd51a220ef764426414641d4d386758aca62dceb554d0d1da1f437d4af25c"}],"passthrough":{"raw":{"data":[{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=DatabaseMailUserRole;Database=msdb;Owner name=DatabaseMailUserRole","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, 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name=SQLAgentOperatorRole","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=SQLAgentReaderRole;Database=msdb;Owner name=SQLAgentReaderRole","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=SQLAgentUserRole;Database=msdb;Owner name=SQLAgentUserRole","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=sys;Database=AppDetective;Owner name=sys","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=sys;Database=DbPAnalytics;Owner name=sys","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=sys;Database=dbpdatawarehouse;Owner name=sys","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=sys;Database=dbpstaging;Owner name=sys","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=sys;Database=master;Owner name=sys","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=sys;Database=model;Owner name=sys","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=sys;Database=msdb;Owner name=sys","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=sys;Database=tempdb;Owner name=sys","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2986","Check":"Schema ownership","Details":"Schema name=TargetServersRole;Database=msdb;Owner name=TargetServersRole","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"High","Check ID":"2903","Check":"Symmetric encryption keys","Details":"Key=##MS_ServiceMasterKey##;Database=master;Algorithm=AES_256","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"High","Check ID":"2941","Check":"Availability of audited database","Details":"Additional information=No AUDIT was found","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2940","Check":"Disable communication protocols that are not required","Details":"Protocol=Shared Memory","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2940","Check":"Disable communication protocols that are not required","Details":"Protocol=TCP/IP","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2994","Check":"List SQL logins - instance level and in contained databases","Details":"Is Disabled=False;Login=sa","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2994","Check":"List SQL logins - instance level and in contained databases","Details":"Is Disabled=True;Login=##MS_PolicyEventProcessingLogin##","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2994","Check":"List SQL logins - instance level and in contained databases","Details":"Is Disabled=True;Login=##MS_PolicyTsqlExecutionLogin##","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2761","Check":"DBMS network port, protocol, and services (PPS) configuration","Details":"Protocol=Shared Memory","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2761","Check":"DBMS network port, protocol, and services (PPS) configuration","Details":"Protocol=TCP/IP","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2761","Check":"DBMS network port, protocol, and services (PPS) configuration","Details":"TCP Port=IP1:1433","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2761","Check":"DBMS network port, protocol, and services (PPS) configuration","Details":"TCP Port=IP2:1433","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2761","Check":"DBMS network port, protocol, and services (PPS) configuration","Details":"TCP Port=IP3:1433","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2761","Check":"DBMS network port, protocol, and services (PPS) configuration","Details":"TCP Port=IP4:1433","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2761","Check":"DBMS network port, protocol, and services (PPS) configuration","Details":"TCP Port=IP5:1433","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2761","Check":"DBMS network port, protocol, and services (PPS) configuration","Details":"TCP Port=IP6:1433","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2761","Check":"DBMS network port, protocol, and services (PPS) configuration","Details":"TCP Port=IP7:1433","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2761","Check":"DBMS network port, protocol, and services (PPS) configuration","Details":"TCP Port=IPAll:1433","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2893","Check":"Audit is not set to shut down server on error","Details":"Additional information=No AUDIT was found","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2900","Check":"Unused SQL Server services and software components should be removed","Details":"Additional Information=Check manually;Software Component=Microsoft SQL Server Data Tools","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2900","Check":"Unused SQL Server services and software components should be removed","Details":"Software Component=SQL Server CEIP service","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Fact","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2900","Check":"Unused SQL Server services and software components should be removed","Details":"Software Component=SQL Server FullText Search","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Failed","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2841","Check":"Browser Service enabled","Details":"Check \"Browser Service enabled\" execution failed since we are unable to get the required data: \nUser credentials cannot be used for local connections","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Failed","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2768","Check":"DBMS services dedicated custom account","Details":"Check \"DBMS services dedicated custom account\" execution failed since we are unable to get the required data: \nUser credentials cannot be used for local connections","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Failed","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2946","Check":"Server is synchronized with an official time server","Details":"Check \"Server is synchronized with an official time server\" execution failed since we are unable to get the required data: \nUser credentials cannot be used for local connections","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Failed","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2987","Check":"Instant File Initialization is enabled","Details":"Check \"Instant File Initialization is enabled\" execution failed since we are unable to get the required data: \nUser credentials cannot be used for local connections","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Failed","Check Category":"Operating System Issues","Risk DV":"Medium","Check ID":"2990","Check":"Members of local Administrators group","Details":"Check \"Members of local Administrators group\" execution failed: User credentials cannot be used for local connections .","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2801","Check":"Protection of DBMS asymmetric encryption keys","Details":"Key=MS_SQLEnableSystemAssemblyLoadingKey;Private key encryption type=NO_PRIVATE_KEY;Database containing key=master","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2801","Check":"Protection of DBMS asymmetric encryption keys","Details":"Owner of the key=sa;Is SYSADMIN=Yes;Key=MS_SQLEnableSystemAssemblyLoadingKey;Database containing key=master","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=db_ssisadmin;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=DELETE;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=db_ssisadmin;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=INSERT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=db_ssisadmin;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=REFERENCES;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=db_ssisadmin;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=db_ssisadmin;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=UPDATE;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=db_ssisltduser;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=INSERT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=db_ssisltduser;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=db_ssisoperator;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=INSERT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=db_ssisoperator;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=all_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=all_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=all_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=all_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=all_views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=allocation_units;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=assemblies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=assembly_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=assembly_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=assembly_references;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=assembly_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=asymmetric_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=certificates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=change_tracking_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=check_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=column_encryption_key_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=column_encryption_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=column_master_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=column_store_dictionaries;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=column_store_row_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=column_store_segments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=column_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=column_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=computed_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=conversation_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=conversation_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=conversation_priorities;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=crypt_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=database_audit_specification_details;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=database_audit_specifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=database_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=database_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=database_permissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=database_principals;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=database_role_members;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=database_scoped_configurations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=database_scoped_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=default_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=destination_data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=dm_db_column_store_row_group_physical_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=event_notifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=extended_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=extended_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=external_data_sources;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=external_file_formats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=external_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=filegroups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=filetable_system_defined_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=filetables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=foreign_key_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=foreign_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=fulltext_catalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=fulltext_index_catalog_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=fulltext_index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=fulltext_index_fragments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=fulltext_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=fulltext_stoplists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=fulltext_stopwords;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=function_order_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=hash_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=identity_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=internal_partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=internal_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=key_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=key_encryptions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=masked_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=memory_optimized_tables_internal_attributes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=message_type_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=module_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=numbered_procedure_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=numbered_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=parameter_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=parameter_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=partition_functions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=partition_schemes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=periods;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=plan_guides;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=query_context_settings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=query_store_plan;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=query_store_query;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=query_store_query_text;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=query_store_runtime_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=query_store_runtime_stats_interval;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=registered_search_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=registered_search_property_lists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=remote_data_archive_databases;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=remote_data_archive_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=remote_service_bindings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=routes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=schemas;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=security_policies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=security_predicates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=selective_xml_index_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=selective_xml_index_paths;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sequences;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=service_contract_message_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=service_contract_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=service_contracts;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=service_message_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=service_queue_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=service_queues;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=services;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=spatial_index_tessellations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=spatial_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sql_dependencies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=stats_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=synonyms;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=syscolumns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=syscomments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sysconstraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sysdepends;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sysfilegroups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sysfiles;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sysforeignkeys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sysfulltextcatalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST 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Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sysindexkeys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sysmembers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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(Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sysprotects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=system_views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=systypes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=sysusers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=table_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST 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Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=xml_schema_component_placements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=xml_schema_components;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=xml_schema_elements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=xml_schema_facets;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=xml_schema_model_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=xml_schema_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=xml_schema_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object Name=xml_schema_wildcard_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=AppDetective;Object 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Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=all_views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=allocation_units;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=assembly_references;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=assembly_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=asymmetric_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=certificates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=change_tracking_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=check_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=column_encryption_key_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=column_encryption_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=column_master_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=column_store_dictionaries;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=column_store_row_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=column_store_segments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=column_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=column_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=computed_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=conversation_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=conversation_priorities;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=crypt_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=database_audit_specification_details;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=database_audit_specifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=database_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=database_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=database_permissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=database_principals;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=database_role_members;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=database_scoped_configurations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=database_scoped_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=default_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=destination_data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=dm_db_column_store_row_group_physical_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=event_notifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=extended_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=extended_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=external_data_sources;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=external_file_formats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=external_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST 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Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=filetable_system_defined_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=filetables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=foreign_key_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=foreign_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=fulltext_catalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=fulltext_index_catalog_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=fulltext_index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=fulltext_index_fragments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=fulltext_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=fulltext_stoplists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=fulltext_stopwords;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=function_order_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=internal_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=key_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=key_encryptions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=module_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=numbered_procedure_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=partition_functions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=partition_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=partition_range_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=partition_schemes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=periods;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=plan_guides;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=query_context_settings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=query_store_plan;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=query_store_query;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result 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Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=query_store_runtime_stats_interval;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=registered_search_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=registered_search_property_lists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=remote_data_archive_databases;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=remote_data_archive_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 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DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=routes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=schemas;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=selective_xml_index_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk 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(Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=transmission_queue;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=xml_schema_components;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=xml_schema_elements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=xml_schema_facets;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object Name=xml_schema_model_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=DbPAnalytics;Object 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generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=all_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=all_views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=allocation_units;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=assemblies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=assembly_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=assembly_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=asymmetric_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=certificates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=change_tracking_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=check_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=column_encryption_key_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=column_encryption_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=column_master_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP 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Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=column_store_row_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=column_store_segments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=column_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=column_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=computed_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=conversation_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=conversation_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=conversation_priorities;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=crypt_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=database_audit_specification_details;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=database_audit_specifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=database_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=database_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=database_permissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=database_principals;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=database_role_members;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=database_scoped_configurations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=database_scoped_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=default_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=destination_data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=dm_db_column_store_row_group_physical_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=event_notifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=extended_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=extended_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=external_data_sources;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=external_file_formats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=external_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=filegroups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=filetable_system_defined_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=filetables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=foreign_key_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=foreign_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=fulltext_catalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=fulltext_index_catalog_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=fulltext_index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=fulltext_index_fragments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=fulltext_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=fulltext_stoplists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=fulltext_stopwords;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=function_order_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=hash_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=identity_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=internal_partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=internal_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=key_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=key_encryptions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=masked_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=memory_optimized_tables_internal_attributes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=message_type_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=module_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=numbered_procedure_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=numbered_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=parameter_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=parameter_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=partition_functions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=partition_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=partition_range_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=partition_schemes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=periods;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=plan_guides;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=query_store_plan;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=query_store_query;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=query_store_query_text;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=query_store_runtime_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=query_store_runtime_stats_interval;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=registered_search_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=registered_search_property_lists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=remote_data_archive_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=remote_service_bindings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=routes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=schemas;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=security_policies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=security_predicates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=selective_xml_index_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=selective_xml_index_paths;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sequences;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=service_contract_message_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=service_contract_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=service_contracts;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=service_message_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=service_queue_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=service_queues;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=services;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=spatial_index_tessellations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=spatial_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sql_dependencies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=stats_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=symmetric_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=synonyms;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=syscolumns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=syscomments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysconstraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysdepends;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysfilegroups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysfiles;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysforeignkeys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysfulltextcatalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysindexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysobjects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=syspermissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysprotects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysreferences;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=system_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=system_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=system_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=system_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=system_views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=systypes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=sysusers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=table_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=transmission_queue;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=trigger_events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=triggers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=type_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST 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Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_schema_attributes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_schema_collections;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_schema_component_placements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_schema_components;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_schema_elements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_schema_facets;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_schema_model_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_schema_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_schema_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpdatawarehouse;Object Name=xml_schema_wildcard_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP 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Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=all_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=all_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=all_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=all_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=all_views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=allocation_units;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=assemblies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=assembly_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=assembly_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=assembly_references;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=assembly_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=asymmetric_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=certificates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=change_tracking_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=check_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=column_encryption_key_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=column_encryption_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=column_master_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object 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(Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=column_store_segments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=column_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset 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Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=computed_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=conversation_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=conversation_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=crypt_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=database_audit_specification_details;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=database_audit_specifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=database_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=database_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=database_permissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=database_principals;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=database_role_members;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=database_scoped_configurations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=database_scoped_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=default_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=destination_data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=dm_db_column_store_row_group_physical_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=event_notifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=extended_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=extended_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=external_data_sources;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=external_file_formats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=external_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=filegroups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=filetable_system_defined_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=filetables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=foreign_key_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=foreign_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=fulltext_catalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=fulltext_index_catalog_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=fulltext_index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=fulltext_index_fragments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=fulltext_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=fulltext_stoplists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=fulltext_stopwords;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=function_order_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=hash_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=identity_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=internal_partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=internal_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST 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Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=key_encryptions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=masked_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=module_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=numbered_procedure_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=numbered_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=parameter_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=parameter_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=partition_functions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft 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Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=partition_range_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=partition_schemes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=periods;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=plan_guides;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=query_context_settings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=query_store_plan;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=query_store_query;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=query_store_query_text;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=query_store_runtime_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=query_store_runtime_stats_interval;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=registered_search_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=registered_search_property_lists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=remote_data_archive_databases;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=remote_data_archive_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=remote_service_bindings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=routes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=schemas;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=security_policies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=security_predicates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=selective_xml_index_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=selective_xml_index_paths;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=sequences;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=service_contract_message_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=service_contract_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=service_contracts;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=service_message_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=service_queue_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=service_queues;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=services;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=spatial_index_tessellations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=spatial_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=sql_dependencies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Name=stats_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=symmetric_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=synonyms;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=syscolumns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=sysfulltextcatalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=sysindexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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(Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=sysobjects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table 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Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=triggers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=type_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=xml_schema_elements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=xml_schema_facets;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=xml_schema_model_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=xml_schema_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=xml_schema_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=xml_schema_wildcard_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=dbpstaging;Object Name=xml_schema_wildcards;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=all_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=all_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=all_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=all_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=all_views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=allocation_units;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=assemblies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=assembly_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=assembly_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=assembly_references;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=assembly_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=asymmetric_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=availability_databases_cluster;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=availability_group_listener_ip_addresses;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=availability_group_listeners;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=availability_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=availability_groups_cluster;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=availability_read_only_routing_lists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=availability_replicas;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=backup_devices;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=certificates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=change_tracking_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=check_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=COLUMN_DOMAIN_USAGE;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=column_encryption_key_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=column_encryption_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=column_master_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=COLUMN_PRIVILEGES;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=column_store_dictionaries;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=column_store_row_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=column_store_segments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=column_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=column_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=computed_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=configurations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=CONSTRAINT_COLUMN_USAGE;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=CONSTRAINT_TABLE_USAGE;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=conversation_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=conversation_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=conversation_priorities;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=crypt_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_audit_specification_details;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_audit_specifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_filestream_options;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_mirroring;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_mirroring_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_permissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_principals;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_query_store_options;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_recovery_status;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_role_members;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_scoped_configurations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=database_scoped_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=databases;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=default_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=destination_data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_audit_actions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_audit_class_type_map;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_broker_activated_tasks;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_broker_connections;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_broker_forwarded_messages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_broker_queue_monitors;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_cdc_errors;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_cdc_log_scan_sessions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_clr_appdomains;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_clr_loaded_assemblies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_clr_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_clr_tasks;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_column_store_object_pool;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_cryptographic_provider_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_database_encryption_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_column_store_row_group_operational_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_column_store_row_group_physical_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_file_space_usage;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_fts_index_physical_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_index_usage_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_log_space_usage;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_mirroring_auto_page_repair;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_mirroring_connections;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_mirroring_past_actions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_missing_index_details;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_missing_index_group_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_missing_index_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_partition_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_persisted_sku_features;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_rda_migration_status;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_rda_schema_update_status;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_script_level;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_session_space_usage;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_task_space_usage;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_uncontained_entities;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_xtp_checkpoint_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_xtp_checkpoint_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_xtp_gc_cycle_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_xtp_hash_index_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_xtp_index_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_xtp_memory_consumers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_xtp_nonclustered_index_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_xtp_object_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_xtp_table_memory_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_db_xtp_transactions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_background_job_queue;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_background_job_queue_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_cached_plans;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_compute_nodes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_connections;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_distributed_request_steps;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_distributed_requests;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_distributed_sql_requests;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_dms_services;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_dms_workers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_external_operations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_external_work;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_function_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_procedure_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_query_memory_grants;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_query_optimizer_info;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_query_optimizer_memory_gateways;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_query_parallel_workers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_query_profiles;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_query_resource_semaphores;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_query_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_query_transformation_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_requests;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_session_wait_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_sessions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_trigger_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_exec_valid_use_hints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_external_script_execution_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_external_script_requests;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_filestream_file_io_handles;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_filestream_file_io_requests;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_filestream_non_transacted_handles;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_fts_active_catalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_fts_fdhosts;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_fts_index_population;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_fts_memory_buffers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_fts_memory_pools;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_fts_outstanding_batches;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_fts_population_ranges;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_fts_semantic_similarity_population;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_auto_page_repair;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_automatic_seeding;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_availability_group_states;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_availability_replica_cluster_nodes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_availability_replica_cluster_states;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_availability_replica_states;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_cluster;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_cluster_members;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_cluster_networks;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_database_replica_cluster_states;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_name_id_map;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_hadr_physical_seeding_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_io_backup_tapes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_io_cluster_shared_drives;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_io_cluster_valid_path_names;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_io_pending_io_requests;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_logpool_hashentries;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_logpool_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft 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Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_buffer_pool_extension_configuration;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_child_instances;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_cluster_nodes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_cluster_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_dispatcher_pools;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_dispatchers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_hosts;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_latch_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_loaded_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_allocations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_broker_clerks;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_brokers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_cache_clock_hands;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_cache_counters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_cache_entries;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_cache_hash_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_clerks;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_node_access_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_nodes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_memory_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result 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Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_process_memory;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_ring_buffers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_spinlock_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_stacks;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_sublatches;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_sys_info;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_sys_memory;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_tasks;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_threads;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_virtual_address_dump;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_wait_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_waiting_tasks;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_windows_info;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_worker_local_storage;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_os_workers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_qn_subscriptions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_repl_articles;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_repl_schemas;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_repl_tranhash;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_repl_traninfo;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_resource_governor_configuration;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_resource_governor_external_resource_pool_affinity;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_resource_governor_external_resource_pools;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_resource_governor_resource_pool_affinity;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_resource_governor_resource_pool_volumes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_resource_governor_resource_pools;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_resource_governor_workload_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_server_audit_status;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_server_memory_dumps;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_server_registry;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_server_services;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tcp_listener_states;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_active_snapshot_database_transactions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_active_transactions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_commit_table;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_current_snapshot;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_current_transaction;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_database_transactions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_global_recovery_transactions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_global_transactions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_global_transactions_enlistments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_global_transactions_log;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_locks;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_session_transactions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_top_version_generators;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_transactions_snapshot;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_version_store;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xe_map_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xe_object_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xe_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xe_packages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xe_session_event_actions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xe_session_events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xe_session_object_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xe_session_targets;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xe_sessions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xtp_gc_queue_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xtp_gc_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xtp_system_memory_consumers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xtp_threads;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=dm_xtp_transaction_recent_rows;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=DOMAIN_CONSTRAINTS;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=DOMAINS;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=endpoint_webmethods;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=event_notification_event_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=event_notifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=external_data_sources;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=external_file_formats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=external_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=filegroups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=filetable_system_defined_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=filetables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=foreign_key_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=foreign_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_catalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_document_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_index_catalog_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_index_fragments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_languages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_semantic_language_statistics_database;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_semantic_languages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_stoplists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=fulltext_stopwords;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object 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Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=internal_partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=internal_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=KEY_COLUMN_USAGE;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=key_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=key_encryptions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=master_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=master_key_passwords;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=messages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=module_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=numbered_procedure_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=numbered_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=openkeys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=parameter_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=parameter_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=partition_functions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=partition_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=partition_range_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=partition_schemes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=periods;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=plan_guides;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=query_context_settings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=query_store_plan;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=query_store_query;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=query_store_query_text;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=query_store_runtime_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=query_store_runtime_stats_interval;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=REFERENTIAL_CONSTRAINTS;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=registered_search_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=registered_search_property_lists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=remote_data_archive_databases;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=remote_data_archive_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=remote_logins;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=remote_service_bindings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=resource_governor_configuration;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=resource_governor_external_resource_pool_affinity;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=resource_governor_external_resource_pools;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=resource_governor_resource_pools;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=resource_governor_workload_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=routes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=ROUTINE_COLUMNS;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=ROUTINES;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=schemas;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=SCHEMATA;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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(Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=security_predicates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=selective_xml_index_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=selective_xml_index_paths;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=sequences;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_assembly_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_audit_specification_details;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_audit_specifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_audits;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_event_notifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_event_session_actions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_event_session_events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_event_session_fields;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_event_session_targets;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_event_sessions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_file_audits;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_permissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_principal_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_role_members;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_trigger_events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=server_triggers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=servers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=service_broker_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=service_contract_message_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=service_contract_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=service_contracts;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=service_message_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=service_queue_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=service_queues;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=services;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=soap_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=spatial_index_tessellations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=spatial_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=spatial_reference_systems;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=spt_fallback_db;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=spt_fallback_dev;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=spt_fallback_usg;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=spt_monitor;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=sql_dependencies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=sql_logins;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP 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Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=stats_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=symmetric_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=system_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=system_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test 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generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=TABLE_PRIVILEGES;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=table_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=tcp_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=time_zone_info;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=trace_events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=trace_subclass_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=traces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=transmission_queue;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP 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SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=type_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset 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Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=xml_schema_attributes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=xml_schema_collections;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=xml_schema_elements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=xml_schema_facets;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=xml_schema_model_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=xml_schema_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=xml_schema_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=xml_schema_wildcard_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=master;Object Name=xml_schema_wildcards;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=all_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=all_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=all_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=all_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=all_views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=allocation_units;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=assembly_references;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=assembly_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=check_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=column_encryption_key_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=column_store_dictionaries;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=column_store_row_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=column_store_segments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=computed_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=conversation_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=conversation_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=conversation_priorities;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=database_permissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=database_principals;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal 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DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=default_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=destination_data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=dm_db_column_store_row_group_physical_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=event_notifications;Permission=SELECT;Object 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DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=extended_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=extended_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=external_data_sources;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=external_file_formats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=external_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=filegroups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=filetable_system_defined_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=filetables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=foreign_key_columns;Permission=SELECT;Object 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DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=fulltext_catalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=fulltext_index_catalog_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, 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(Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=numbered_procedure_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=numbered_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset 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DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=remote_data_archive_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=remote_service_bindings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=routes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=schemas;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=security_policies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=security_predicates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=selective_xml_index_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=service_contract_message_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=service_contract_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=service_contracts;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=service_message_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=service_queue_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=service_queues;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=services;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=spatial_index_tessellations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=spatial_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=sql_dependencies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=stats_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=syscomments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=sysconstraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=sysobjects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=syspermissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG 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Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=system_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=system_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=type_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=xml_schema_components;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=xml_schema_elements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=xml_schema_facets;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=xml_schema_model_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=xml_schema_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=xml_schema_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=xml_schema_wildcard_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=model;Object Name=xml_schema_wildcards;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, 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DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=all_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=all_views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=assembly_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=assembly_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=assembly_references;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test 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Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=check_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=column_encryption_key_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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(Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=column_store_dictionaries;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table 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ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=default_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=destination_data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal 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Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=extended_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=extended_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=external_data_sources;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=external_file_formats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=external_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=filegroups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=filetable_system_defined_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=filetables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 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DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=foreign_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=fulltext_catalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=fulltext_index_catalog_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=fulltext_index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=fulltext_index_fragments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=fulltext_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=fulltext_stoplists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=fulltext_stopwords;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=function_order_columns;Permission=SELECT;Object Type=View","Date":"Feb 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DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=identity_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=key_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=key_encryptions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=message_type_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=module_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=query_context_settings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan 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DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=remote_data_archive_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=remote_service_bindings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=routes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=schemas;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=selective_xml_index_paths;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=sequences;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=service_contract_message_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=service_contract_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=service_contracts;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=service_message_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=service_queue_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal 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(Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=spatial_index_tessellations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table 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Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=sysconstraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=sysdepends;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=sysfulltextcatalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=sysindexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=syspermissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=sysprotects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=sysreferences;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=system_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset 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Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=system_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=system_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=table_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=time_zone_info;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=transmission_queue;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=trigger_events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=triggers;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=type_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_attributes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_collections;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_component_placements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_components;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_elements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_facets;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_model_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_wildcard_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=msdb;Object Name=xml_schema_wildcards;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=all_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=all_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=all_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=all_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=all_views;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=allocation_units;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=assemblies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=assembly_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=assembly_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=assembly_references;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=assembly_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=asymmetric_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=certificates;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=change_tracking_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=check_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=column_encryption_key_values;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=column_encryption_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=column_master_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=column_store_dictionaries;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=column_store_row_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=column_store_segments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=column_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=column_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=computed_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=conversation_endpoints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=crypt_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=database_audit_specification_details;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=database_audit_specifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=database_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=database_files;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=database_permissions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=database_principals;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=database_role_members;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=database_scoped_configurations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=database_scoped_credentials;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=default_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=destination_data_spaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=dm_db_column_store_row_group_physical_stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=event_notifications;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=events;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=extended_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=extended_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=external_file_formats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=external_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=filegroups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=filetable_system_defined_objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=filetables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=foreign_key_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=foreign_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=fulltext_catalogs;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=fulltext_index_catalog_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=fulltext_index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=fulltext_index_fragments;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=fulltext_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=fulltext_stoplists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=fulltext_stopwords;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=function_order_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=hash_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=identity_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=index_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=internal_partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=internal_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=key_constraints;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=key_encryptions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=masked_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=memory_optimized_tables_internal_attributes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=message_type_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=module_assembly_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=numbered_procedure_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=numbered_procedures;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=objects;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=parameter_type_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=parameter_xml_schema_collection_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset 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ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=partitions;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=periods;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=plan_guides;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=registered_search_properties;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=registered_search_property_lists;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=remote_data_archive_databases;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=remote_data_archive_tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=remote_service_bindings;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=routes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result 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Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=selective_xml_index_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=selective_xml_index_paths;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=service_contracts;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=service_message_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=service_queue_usages;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=service_queues;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=services;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=spatial_index_tessellations;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=spatial_indexes;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=sql_dependencies;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=stats;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=stats_columns;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=symmetric_keys;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan 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SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=sysfilegroups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=sysfiles;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset 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Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=system_parameters;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=system_sql_modules;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=table_types;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=tables;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=xml_schema_elements;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=xml_schema_facets;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=xml_schema_model_groups;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, 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18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=xml_schema_wildcard_namespaces;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=public;State=GRANT;Database=tempdb;Object Name=xml_schema_wildcards;Permission=SELECT;Object Type=View","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=SQLAgentOperatorRole;State=GRANT;Database=msdb;Object Name=sysalerts;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=SQLAgentOperatorRole;State=GRANT;Database=msdb;Object Name=sysnotifications;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=SQLAgentOperatorRole;State=GRANT;Database=msdb;Object Name=sysoperators;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=SQLAgentUserRole;State=GRANT;Database=msdb;Object Name=syscategories;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=TargetServersRole;State=GRANT;Database=msdb;Object Name=sysdownloadlist;Permission=DELETE;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=TargetServersRole;State=GRANT;Database=msdb;Object Name=sysdownloadlist;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, 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Name=sysjobs;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=TargetServersRole;State=GRANT;Database=msdb;Object Name=sysjobservers;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result 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Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=UtilityCMRReader;State=GRANT;Database=msdb;Object Name=sysutility_ucp_configuration_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=UtilityCMRReader;State=GRANT;Database=msdb;Object Name=sysutility_ucp_dac_file_space_health_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=UtilityCMRReader;State=GRANT;Database=msdb;Object Name=sysutility_ucp_dac_health_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=UtilityCMRReader;State=GRANT;Database=msdb;Object Name=sysutility_ucp_health_policies_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=UtilityCMRReader;State=GRANT;Database=msdb;Object Name=sysutility_ucp_managed_instances_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=UtilityCMRReader;State=GRANT;Database=msdb;Object Name=sysutility_ucp_mi_database_health_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, 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Name=sysutility_ucp_mi_health_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=UtilityCMRReader;State=GRANT;Database=msdb;Object Name=sysutility_ucp_mi_volume_space_health_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=UtilityCMRReader;State=GRANT;Database=msdb;Object Name=sysutility_ucp_processing_state_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=UtilityIMRReader;State=GRANT;Database=msdb;Object Name=sysutility_mi_configuration_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Informational","Check ID":"2830","Check":"System Table Permissions","Details":"Grantee=UtilityIMRReader;State=GRANT;Database=msdb;Object Name=sysutility_mi_cpu_stage_internal;Permission=SELECT;Object Type=Table","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2790","Check":"DBMS audit record access","Details":"Log path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\system_health_0_132580048231600000.xel;Username=NT SERVICE\\SQLSERVERAGENT","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2790","Check":"DBMS audit record access","Details":"Log path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\system_health_0_132581047896870000.xel;Username=NT SERVICE\\MSSQLSERVER","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2790","Check":"DBMS audit record access","Details":"Log path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\system_health_0_132581047896870000.xel;Username=NT SERVICE\\SQLSERVERAGENT","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2790","Check":"DBMS audit record access","Details":"Log path=e:\\mssql\\logs\\appdetective_log.ldf;Username=\\OWNER RIGHTS","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2790","Check":"DBMS audit record access","Details":"Log path=e:\\mssql\\logs\\appdetective_log.ldf;Username=NT SERVICE\\MSSQLSERVER","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2790","Check":"DBMS audit record access","Details":"Log path=e:\\mssql\\logs\\dbpanalytics_log.ldf;Username=\\OWNER RIGHTS","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2790","Check":"DBMS audit record access","Details":"Log path=e:\\mssql\\logs\\dbpanalytics_log.ldf;Username=NT SERVICE\\MSSQLSERVER","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, 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SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2790","Check":"DBMS audit record access","Details":"Object=sysprotects;Database=[master];Granted To=public;Permission=SELECT","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=\\OWNER RIGHTS;Directory or File name=E:\\MSSQL\\DATA\\AppDetective.mdf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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name=E:\\MSSQL\\DATA\\dbpdatawarehouse.mdf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=\\OWNER RIGHTS;Directory or File name=E:\\MSSQL\\DATA\\dbpstaging.mdf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result 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18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=\\OWNER RIGHTS;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA\\MS_AgentSigningCertificateC523C343-7FEE-4172-865E-53BD9EBADAC6.cer;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result 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Data Root directory","Details":"Account Name=\\OWNER RIGHTS;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\log_59.trc;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=\\OWNER RIGHTS;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\log_60.trc;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLFDLauncher;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.1;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLFDLauncher;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.2;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLFDLauncher;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.3;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLFDLauncher;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.4;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLFDLauncher;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.5;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLFDLauncher;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.6;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\AppDetective.mdf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\DbPAnalytics.mdf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\dbpdatawarehouse.mdf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\dbpstaging.mdf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA\\mastlog.ldf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA\\model.mdf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA\\modellog.ldf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA\\MS_AgentSigningCertificate.cer;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA\\MS_AgentSigningCertificate813142D0-14F4-4386-BD85-FAA6B4D549AC.cer;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA\\MS_AgentSigningCertificateC523C343-7FEE-4172-865E-53BD9EBADAC6.cer;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA\\MSDBData.mdf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA\\MSDBLog.ldf;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsara.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsben.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsbgr.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tscat.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tschs.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tscht.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tscze.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsdan.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsdeu.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tseng.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsenu.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsesn.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsfra.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsglobal.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsgrk.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsguj.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsheb.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tshin.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tshrv.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsind.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsisl.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsita.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsjpn.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tskan.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tskor.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tslth.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tslvi.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsmar.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsmsl.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsnld.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsnor.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tspan.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsptb.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsptg.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsrus.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tssky.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tssrb.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tssrl.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tstam.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tstel.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tstrk.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsukr.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\FTData\\tsvit.xml;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20200211031508.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20200213031505.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20200214031504.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20200301031505.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20200302031505.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20200304031505.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20200305031504.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210212031508.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210213031507.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210218031508.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.1;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.11;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.12;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.6;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.7;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.2;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.3;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132270398004000000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132299146167170000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132317287140360000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132341469685950000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132365763412820000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132395921161960000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132444384446160000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\MSSQLSERVER;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132474589695820000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210123031508.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210124031507.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210126031506.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210127031506.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210129031506.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210130031507.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210201031507.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210202031507.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job 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name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210210031507.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210211031508.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210212031508.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210213031507.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210214031507.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210215031507.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210216031507.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210217031651.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\DBBackups_FullBackup_20210218031508.txt;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.1;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.10;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, 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directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.12;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.2;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP 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Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.4;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.5;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.6;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.7;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.8;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG.9;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ERRORLOG;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.1;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.2;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.3;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.4;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.5;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG.6;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\FDLAUNCHERRORLOG;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132270398004000000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132299146167170000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132317183151930000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132317287140360000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132341469685950000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132365674971460000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132365763412820000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132395921161960000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132420094812830000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132444305882910000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132444307199030000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132444308828720000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132444384446160000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132474589695820000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132498775646990000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132498785058500000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132522981472630000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132553197421790000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132553281393790000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\HkEngineEventFile_0_132553296089790000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ManagedBackupEvents__0_132553197451950000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ManagedBackupEvents__0_132553281415350000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ManagedBackupEvents__0_132553296115730000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ManagedBackupEvents_Backup_0_132553197528510000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ManagedBackupEvents_Backup_0_132553281424720000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\ManagedBackupEvents_Backup_0_132553296134010000.xel;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\SQLAGENT.1;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\SQLAGENT.2;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\SQLAGENT.3;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\SQLAGENT.4;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\SQLAGENT.5;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\SQLAGENT.6;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\SQLAGENT.7;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\SQLAGENT.8;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\SQLAGENT.9;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\SQLAGENT.OUT;Permission=FullControl","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\system_health_0_132578269717300000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\system_health_0_132579197377350000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\system_health_0_132580048231600000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Low","Check ID":"2919","Check":"Permissions on Data Root directory","Details":"Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\system_health_0_132581047896870000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2555","Check":"Permission on registry extended proc","Details":"Granted To=public;Database=master;Type=DATABASE_ROLE;Extended Stored Procedure=xp_instance_regread;Granted By=dbo","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2555","Check":"Permission on registry extended proc","Details":"Granted To=public;Database=master;Type=DATABASE_ROLE;Extended Stored Procedure=xp_regread;Granted By=dbo","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=CreateFiles, AppendData, Read, Synchronize;User SID=S-1-5-32-545;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\shared\\Errordumps;Access Control Type=Allow;Username=BUILTIN\\Users","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\com;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\dts;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\dts\\binn;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\KeyFile;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\sdk;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\Setup Bootstrap;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\tools;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\80\\tools;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\com;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\dts;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\dts\\binn;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\KeyFile;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\sdk;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\Setup Bootstrap;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\tools;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\80\\tools;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=S-1-5-32-545;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\com;Access Control Type=Allow;Username=BUILTIN\\Users","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=S-1-5-32-545;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\dts\\binn;Access Control Type=Allow;Username=BUILTIN\\Users","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=S-1-5-32-545;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\sdk;Access Control Type=Allow;Username=BUILTIN\\Users","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=S-1-5-32-545;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\shared;Access Control Type=Allow;Username=BUILTIN\\Users","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=S-1-5-32-545;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\MSSQL13.MSSQLSERVER\\MSSQL\\Install;Access Control Type=Allow;Username=BUILTIN\\Users","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=S-1-5-80-3263513310-3392720605-1798839546-683002060-3227631582;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\com;Access Control Type=Allow;Username=NT SERVICE\\MSSQLFDLauncher","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2771","Check":"DBMS software library permissions","Details":"File Permissions Found=ReadAndExecute, Synchronize;User SID=S-1-5-80-3263513310-3392720605-1798839546-683002060-3227631582;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\shared;Access Control Type=Allow;Username=NT SERVICE\\MSSQLFDLauncher","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2814","Check":"Default 'sa' account not present","Details":"Account Name=sa","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2865","Check":"DBMS backup files access","Details":"Allowed=NT SERVICE\\MSSQLSERVER;File path=E:\\MSSQL\\BACKUP\\AppDetective_backup_2021_02_16_031502_7146827.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result 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path=E:\\MSSQL\\BACKUP\\DbPAnalytics_backup_2021_02_16_031502_7459310.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2865","Check":"DBMS backup files access","Details":"Allowed=NT SERVICE\\MSSQLSERVER;File path=E:\\MSSQL\\BACKUP\\DbPAnalytics_backup_2021_02_17_031505_6520841.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result 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path=E:\\MSSQL\\BACKUP\\dbpdatawarehouse_backup_2021_02_18_031503_6953315.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2865","Check":"DBMS backup files access","Details":"Allowed=NT SERVICE\\MSSQLSERVER;File path=E:\\MSSQL\\BACKUP\\dbpstaging_backup_2021_02_16_031502_7459310.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result 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Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2865","Check":"DBMS backup files access","Details":"Allowed=NT SERVICE\\MSSQLSERVER;File path=E:\\MSSQL\\BACKUP\\model_backup_2021_02_16_031502_6990517.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2865","Check":"DBMS backup files access","Details":"Allowed=NT SERVICE\\MSSQLSERVER;File path=E:\\MSSQL\\BACKUP\\model_backup_2021_02_17_031505_5895757.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2865","Check":"DBMS backup files access","Details":"Allowed=NT SERVICE\\MSSQLSERVER;File path=E:\\MSSQL\\BACKUP\\model_backup_2021_02_18_031503_6484425.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2865","Check":"DBMS backup files access","Details":"Allowed=NT SERVICE\\MSSQLSERVER;File path=E:\\MSSQL\\BACKUP\\msdb_backup_2021_02_16_031502_6990517.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2865","Check":"DBMS backup files access","Details":"Allowed=NT SERVICE\\MSSQLSERVER;File path=E:\\MSSQL\\BACKUP\\msdb_backup_2021_02_17_031505_6052109.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2865","Check":"DBMS backup files access","Details":"Allowed=NT SERVICE\\MSSQLSERVER;File path=E:\\MSSQL\\BACKUP\\msdb_backup_2021_02_18_031503_6640718.bak","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2877","Check":"CONTROL SERVER permission granted","Details":"Granted To=EISO\\a_dbrown;Permission=CONTROL SERVER;Grantee Type=WINDOWS_LOGIN;Granted through role=sysadmin","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL 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To=EISO\\a_srobbins;Permission=CONTROL SERVER;Grantee Type=WINDOWS_LOGIN;Granted through role=sysadmin","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2877","Check":"CONTROL SERVER permission granted","Details":"Granted To=EISO\\a_trothschild;Permission=CONTROL SERVER;Grantee Type=WINDOWS_LOGIN;Granted through role=sysadmin","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2877","Check":"CONTROL SERVER permission granted","Details":"Granted To=EISO\\SQLAdmins;Permission=CONTROL SERVER;Grantee Type=WINDOWS_GROUP;Granted through role=sysadmin","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2877","Check":"CONTROL SERVER permission granted","Details":"Granted To=EISO\\SVC-DBProtect;Permission=CONTROL SERVER;Grantee Type=WINDOWS_LOGIN;Granted through role=sysadmin","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2877","Check":"CONTROL SERVER permission granted","Details":"Granted To=NT Service\\MSSQLSERVER;Permission=CONTROL SERVER;Grantee Type=WINDOWS_LOGIN;Granted through role=sysadmin","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2877","Check":"CONTROL SERVER permission granted","Details":"Granted To=NT SERVICE\\SQLSERVERAGENT;Permission=CONTROL SERVER;Grantee Type=WINDOWS_LOGIN;Granted through role=sysadmin","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2877","Check":"CONTROL SERVER permission granted","Details":"Granted To=NT SERVICE\\SQLWriter;Permission=CONTROL SERVER;Grantee Type=WINDOWS_LOGIN;Granted through role=sysadmin","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2920","Check":"Non-DBA accounts with DDL privileges","Details":"Database=msdb;Class=USER_TABLE;Permission=DELETE;Schema Name=dbo;Object Name=sysutility_mi_cpu_stage_internal;Granted By=dbo;Granted To=UtilityIMRWriter","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2920","Check":"Non-DBA accounts with DDL privileges","Details":"Database=msdb;Class=USER_TABLE;Permission=DELETE;Schema Name=dbo;Object Name=sysutility_mi_dac_execution_statistics_internal;Granted By=dbo;Granted To=UtilityIMRWriter","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2920","Check":"Non-DBA accounts with DDL privileges","Details":"Database=msdb;Class=USER_TABLE;Permission=DELETE;Schema Name=dbo;Object Name=sysutility_mi_session_statistics_internal;Granted By=dbo;Granted To=UtilityIMRWriter","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2920","Check":"Non-DBA accounts with DDL privileges","Details":"Database=msdb;Class=USER_TABLE;Permission=DELETE;Schema Name=dbo;Object Name=sysutility_mi_smo_stage_internal;Granted By=dbo;Granted To=UtilityIMRWriter","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2920","Check":"Non-DBA accounts with DDL privileges","Details":"Database=msdb;Class=USER_TABLE;Permission=DELETE;Schema Name=dbo;Object Name=sysutility_mi_volumes_stage_internal;Granted By=dbo;Granted To=UtilityIMRWriter","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Improper Access Controls","Risk DV":"Medium","Check ID":"2920","Check":"Non-DBA accounts with DDL privileges","Details":"Database=msdb;Class=USER_TABLE;Permission=UPDATE;Schema Name=dbo;Object Name=sysssislog;Granted By=dbo;Granted To=db_ssisadmin","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"High","Check ID":"2540","Check":"Standard SQL Server authentication allowed","Details":"Additional information=Standard Login allowed.","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"High","Check ID":"2759","Check":"Encryption of DBMS sensitive data in transit","Details":"ForceEncryption=False","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"High","Check ID":"2985","Check":"The NT AUTHORITY\\SYSTEM account is used for administration","Details":"Permission=ALTER ANY AVAILABILITY GROUP;User=NT AUTHORITY\\SYSTEM","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"High","Check ID":"2985","Check":"The NT AUTHORITY\\SYSTEM account is used for administration","Details":"Permission=CREATE AVAILABILITY GROUP;User=NT AUTHORITY\\SYSTEM","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"High","Check ID":"2985","Check":"The NT AUTHORITY\\SYSTEM account is used for administration","Details":"Permission=VIEW SERVER STATE;User=NT AUTHORITY\\SYSTEM","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2819","Check":"DBMS privileged role assignments","Details":"Username=EISO\\a_dbrown","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2819","Check":"DBMS privileged role assignments","Details":"Username=EISO\\a_jrose","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2819","Check":"DBMS privileged role assignments","Details":"Username=EISO\\a_srobbins","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2819","Check":"DBMS privileged role assignments","Details":"Username=EISO\\a_trothschild","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2819","Check":"DBMS privileged role assignments","Details":"Username=EISO\\SQLAdmins","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2819","Check":"DBMS privileged role assignments","Details":"Username=EISO\\SVC-DBProtect","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2819","Check":"DBMS privileged role assignments","Details":"Username=NT Service\\MSSQLSERVER","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2819","Check":"DBMS privileged role assignments","Details":"Username=NT SERVICE\\SQLSERVERAGENT","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2819","Check":"DBMS privileged role assignments","Details":"Username=NT SERVICE\\SQLWriter","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Informational","Check ID":"2819","Check":"DBMS privileged role assignments","Details":"Username=NT SERVICE\\Winmgmt","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[AppDetective];Database 1=[AppDetective];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[AppDetective];Database 1=[DbPAnalytics];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[AppDetective];Database 1=[dbpdatawarehouse];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[AppDetective];Database 1=[dbpstaging];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[AppDetective];Database 1=[master];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[AppDetective];Database 1=[model];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[AppDetective];Database 1=[msdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[AppDetective];Database 1=[tempdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[DbPAnalytics];Database 1=[AppDetective];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[DbPAnalytics];Database 1=[DbPAnalytics];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[DbPAnalytics];Database 1=[dbpdatawarehouse];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[DbPAnalytics];Database 1=[dbpstaging];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[DbPAnalytics];Database 1=[master];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[DbPAnalytics];Database 1=[model];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[DbPAnalytics];Database 1=[msdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[DbPAnalytics];Database 1=[tempdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpdatawarehouse];Database 1=[AppDetective];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpdatawarehouse];Database 1=[DbPAnalytics];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpdatawarehouse];Database 1=[dbpdatawarehouse];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpdatawarehouse];Database 1=[dbpstaging];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpdatawarehouse];Database 1=[master];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpdatawarehouse];Database 1=[model];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpdatawarehouse];Database 1=[msdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpdatawarehouse];Database 1=[tempdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpstaging];Database 1=[AppDetective];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpstaging];Database 1=[DbPAnalytics];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpstaging];Database 1=[dbpdatawarehouse];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpstaging];Database 1=[dbpstaging];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpstaging];Database 1=[master];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpstaging];Database 1=[model];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpstaging];Database 1=[msdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[dbpstaging];Database 1=[tempdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[master];Database 1=[AppDetective];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[master];Database 1=[DbPAnalytics];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[master];Database 1=[dbpdatawarehouse];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[master];Database 1=[dbpstaging];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[master];Database 1=[master];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[master];Database 1=[model];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[master];Database 1=[msdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[master];Database 1=[tempdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[model];Database 1=[AppDetective];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[model];Database 1=[DbPAnalytics];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[model];Database 1=[dbpdatawarehouse];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[model];Database 1=[dbpstaging];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[model];Database 1=[master];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[model];Database 1=[model];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[model];Database 1=[msdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[model];Database 1=[tempdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[msdb];Database 1=[AppDetective];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[msdb];Database 1=[DbPAnalytics];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[msdb];Database 1=[dbpdatawarehouse];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[msdb];Database 1=[dbpstaging];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[msdb];Database 1=[master];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[msdb];Database 1=[model];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[msdb];Database 1=[msdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[msdb];Database 1=[tempdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[tempdb];Database 1=[AppDetective];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[tempdb];Database 1=[DbPAnalytics];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[tempdb];Database 1=[dbpdatawarehouse];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[tempdb];Database 1=[dbpstaging];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[tempdb];Database 1=[master];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[tempdb];Database 1=[model];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[tempdb];Database 1=[msdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data partition (Database 2)=E:;Database 2=[tempdb];Database 1=[tempdb];Log partition (Database 1)=E:","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA;Database 2=[DbPAnalytics];Database 1=[AppDetective];Data path (Database 1)=E:\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA;Database 2=[dbpdatawarehouse];Database 1=[AppDetective];Data path (Database 1)=E:\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA;Database 2=[dbpdatawarehouse];Database 1=[DbPAnalytics];Data path (Database 1)=E:\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA;Database 2=[dbpstaging];Database 1=[AppDetective];Data path (Database 1)=E:\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA;Database 2=[dbpstaging];Database 1=[DbPAnalytics];Data path (Database 1)=E:\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA;Database 2=[dbpstaging];Database 1=[dbpdatawarehouse];Data path (Database 1)=E:\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database 2=[master];Database 1=[master];Log path (Database 1)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database 2=[master];Database 1=[model];Log path (Database 1)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database 2=[master];Database 1=[msdb];Log path (Database 1)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database 2=[model];Database 1=[master];Log path (Database 1)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database 2=[model];Database 1=[model];Log path (Database 1)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database 2=[model];Database 1=[msdb];Log path (Database 1)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database 2=[msdb];Database 1=[master];Log path (Database 1)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database 2=[msdb];Database 1=[model];Data path (Database 1)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database 2=[msdb];Database 1=[model];Log path (Database 1)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database 2=[msdb];Database 1=[msdb];Log path (Database 1)=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\LOGS;Database 2=[DbPAnalytics];Database 1=[AppDetective];Data path (Database 1)=E:\\MSSQL\\LOGS","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\LOGS;Database 2=[dbpdatawarehouse];Database 1=[AppDetective];Data path (Database 1)=E:\\MSSQL\\LOGS","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\LOGS;Database 2=[dbpdatawarehouse];Database 1=[DbPAnalytics];Data path (Database 1)=E:\\MSSQL\\LOGS","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\LOGS;Database 2=[dbpstaging];Database 1=[AppDetective];Data path (Database 1)=E:\\MSSQL\\LOGS","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\LOGS;Database 2=[dbpstaging];Database 1=[DbPAnalytics];Data path (Database 1)=E:\\MSSQL\\LOGS","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\LOGS;Database 2=[dbpstaging];Database 1=[dbpdatawarehouse];Data path (Database 1)=E:\\MSSQL\\LOGS","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path (Database 2)=E:\\MSSQL\\TEMP;Database 2=[tempdb];Database 1=[tempdb];Log path (Database 1)=E:\\MSSQL\\TEMP","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Master data path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database=[model]","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Low","Check ID":"2770","Check":"Dedicated data file directories","Details":"Data path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Master data path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database=[msdb]","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2545","Check":"Remote access allowed","Details":"Value in use=1;Name=remote access;Value=1","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2569","Check":"Auditing of successful logins","Details":"Additional information=Audit of successful logins is not performed by ERROR LOG or AUDIT","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2570","Check":"Auditing of failed logins","Details":"Additional information=Audit of failed logins is not performed by AUDIT","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2745","Check":"'sa' account has not been disabled","Details":"Status=Enabled;Login=sa","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2780","Check":"Database job/batch queue reviewing","Details":"SQL Server job history record=DBBackups.FullBackup","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2780","Check":"Database job/batch queue reviewing","Details":"SQL Server job history record=syspolicy_purge_history","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2826","Check":"DBMS privileged action audit","Details":"Value in use=1;Name=default trace enabled;Value=1","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2880","Check":"CHECK_EXPIRATION option","Details":"Status=Disabled;Login=##MS_PolicyEventProcessingLogin##;Password expiration checked=Disabled;Is SYSADMIN=No;Password policy checked=Enabled","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2880","Check":"CHECK_EXPIRATION option","Details":"Status=Disabled;Login=##MS_PolicyTsqlExecutionLogin##;Password expiration checked=Disabled;Is SYSADMIN=No;Password policy checked=Enabled","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2880","Check":"CHECK_EXPIRATION option","Details":"Status=Enabled;Login=sa;Password expiration checked=Disabled;Is SYSADMIN=Yes;Password policy checked=Enabled","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2897","Check":"Database not encrypted","Details":"Is Encrypted=false;Database=AppDetective","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2897","Check":"Database not encrypted","Details":"Is Encrypted=false;Database=DbPAnalytics","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2897","Check":"Database not encrypted","Details":"Is Encrypted=false;Database=dbpdatawarehouse","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2897","Check":"Database not encrypted","Details":"Is Encrypted=false;Database=dbpstaging","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2935","Check":"Audit concurrent logons","Details":"Additional information=No AUDIT was found","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2936","Check":"Audit unsuccessful attempts to execute privileged activities","Details":"Additional information=No AUDIT was found","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2937","Check":"Audit privileged activities","Details":"Additional information=No AUDIT was found","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2962","Check":"Generate audit records for important events","Details":"Additional information=Found no acceptable server audit specification.","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2975","Check":"Customer Feedback and Error Reporting","Details":"EnableErrorReporting=Enabled;CustomerFeedback=Enabled","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2992","Check":"Server audit startup","Details":"Additional information=There are no server audits that automatically start during system start-up","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2995","Check":"Use of an approved TLS version","Details":"Additional information=SSL 2.0 for Client is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 2.0\\Client\\Enabled","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2995","Check":"Use of an approved TLS version","Details":"Additional information=SSL 2.0 for Server is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 2.0\\Server\\DisabledByDefault","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2995","Check":"Use of an approved TLS version","Details":"Additional information=SSL 3.0 for Client is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 3.0\\Client\\DisabledByDefault","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2995","Check":"Use of an approved TLS version","Details":"Additional information=SSL 3.0 for Server is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 3.0\\Server\\DisabledByDefault","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2995","Check":"Use of an approved TLS version","Details":"Additional information=TLS 1.0 is not disabled;Missing registry path=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\TLS 1.0","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2995","Check":"Use of an approved TLS version","Details":"Additional information=TLS 1.1 is not disabled;Missing registry path=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\TLS 1.1","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2995","Check":"Use of an approved 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Name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\FDLAUNCHERRORLOG;Permission=ChangePermissions","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Operating System Issues","Risk DV":"Medium","Check ID":"2869","Check":"Permissions on error log folder","Details":"Grantee=NT SERVICE\\MSSQLFDLauncher;File Name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\FDLAUNCHERRORLOG;Permission=DeleteSubdirectoriesAndFiles","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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DV":"Medium","Check ID":"2869","Check":"Permissions on error log folder","Details":"Grantee=NT SERVICE\\MSSQLSERVER;File Name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\;Permission=DeleteSubdirectoriesAndFiles","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Operating System Issues","Risk DV":"Medium","Check ID":"2869","Check":"Permissions on error log folder","Details":"Grantee=NT SERVICE\\MSSQLSERVER;File Name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\;Permission=Modify","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, 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18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Operating System Issues","Risk DV":"Medium","Check ID":"2869","Check":"Permissions on error log folder","Details":"Grantee=NT SERVICE\\SQLSERVERAGENT;File Name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\ERRORLOG.8;Permission=ReadAndExecute","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Operating System 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Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Operating System Issues","Risk DV":"Medium","Check ID":"2869","Check":"Permissions on error log folder","Details":"Grantee=NT SERVICE\\SQLSERVERAGENT;File Name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\FDLAUNCHERRORLOG.6;Permission=Write","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Operating System Issues","Risk DV":"Medium","Check ID":"2869","Check":"Permissions on error log folder","Details":"Grantee=NT SERVICE\\SQLSERVERAGENT;File Name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\FDLAUNCHERRORLOG;Permission=DeleteSubdirectoriesAndFiles","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report generation","Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Result Status":"Finding","Check Category":"Operating System Issues","Risk DV":"Medium","Check ID":"2869","Check":"Permissions on error log folder","Details":"Grantee=NT SERVICE\\SQLSERVERAGENT;File Name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\LOG\\FDLAUNCHERRORLOG;Permission=ReadAndExecute","Date":"Feb 18 2021 15:57"},{"Organization":"TEST ORGANIZATION (Local DBP server)","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"CONDS181","IP Address, Port, Instance":"10.0.10.204, 1433, MSSQLSERVER","Job Name":"Heimdal Test scan report 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network port, protocol, and services (PPS) configuration", + "id": "2761", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Fact\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2761\",\n \"Check\": \"DBMS network port, protocol, and services (PPS) configuration\",\n \"Details\": \"Protocol=Shared Memory\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "skipped", + "code_desc": "Protocol=Shared Memory", + "start_time": "Feb 18 2021 15:57" + }, + { + "arrayTransformer": {}, + "status": "skipped", + "code_desc": "Protocol=TCP/IP", + "start_time": "Feb 18 2021 15:57" + }, + { + "arrayTransformer": {}, + "status": "skipped", + "code_desc": "TCP Port=IP1:1433", + "start_time": "Feb 18 2021 15:57" + }, + { + "arrayTransformer": {}, + "status": "skipped", + "code_desc": "TCP Port=IP2:1433", + "start_time": "Feb 18 2021 15:57" + }, + { + "arrayTransformer": {}, + "status": "skipped", + "code_desc": "TCP Port=IP3:1433", + "start_time": "Feb 18 2021 15:57" + }, + { + "arrayTransformer": {}, + "status": "skipped", + "code_desc": "TCP Port=IP4:1433", + "start_time": "Feb 18 2021 15:57" + }, + { + "arrayTransformer": {}, + "status": "skipped", + "code_desc": "TCP Port=IP5:1433", + "start_time": "Feb 18 2021 15:57" + }, + { + "arrayTransformer": {}, + "status": "skipped", + "code_desc": "TCP Port=IP6:1433", + "start_time": "Feb 18 2021 15:57" + }, + { + "arrayTransformer": {}, + "status": "skipped", + "code_desc": "TCP Port=IP7:1433", + "start_time": "Feb 18 2021 15:57" 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"source_location": {}, + "title": "Browser Service enabled", + "id": "2841", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.3, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Failed\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Low\",\n \"Check ID\": \"2841\",\n \"Check\": \"Browser Service enabled\",\n \"Details\": \"Check \\\"Browser Service enabled\\\" execution failed since we are unable to get the required data: \\nUser credentials cannot be used for local connections\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "failed", + "code_desc": "Check 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"cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Protection of DBMS asymmetric encryption keys", + "id": "2801", + "desc": "Task : Audit; Check Category : Improper Access Controls", + "impact": 0, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2801\",\n \"Check\": \"Protection of DBMS asymmetric encryption keys\",\n \"Details\": \"Key=MS_SQLEnableSystemAssemblyLoadingKey;Private key encryption type=NO_PRIVATE_KEY;Database containing key=master\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "failed", + "code_desc": "Key=MS_SQLEnableSystemAssemblyLoadingKey;Private key encryption type=NO_PRIVATE_KEY;Database containing key=master", + "start_time": "Feb 18 2021 15:57" + }, + { + "arrayTransformer": {}, + "status": "failed", + "code_desc": "Owner of the key=sa;Is SYSADMIN=Yes;Key=MS_SQLEnableSystemAssemblyLoadingKey;Database containing key=master", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "System Table Permissions", + "id": "2830", + "desc": "Task : Audit; Check Category : Improper Access Controls", + "impact": 0, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job 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"2939", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2939\",\n \"Check\": \"Audit unsuccessful retrieval of privileges/permissions (SQLAudit)\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Disable Filestream feature", + "id": "2945", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2945\",\n \"Check\": \"Disable Filestream feature\",\n \"Details\": \"Value=0 (Disables Filestream support for this instance.);Name=filestream access level;Value in use=0 (Disables Filestream support for this instance.)\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0 (Disables Filestream support for this instance.);Name=filestream access level;Value in use=0 (Disables Filestream support for this instance.)", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Temporal tables", + "id": "2989", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2989\",\n \"Check\": \"Temporal tables\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Hide Instance option", + "id": "2883", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.3, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Low\",\n \"Check ID\": \"2883\",\n \"Check\": \"Hide Instance option\",\n \"Details\": \"Hide instance=1\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Hide instance=1", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "xp_cmdshell not removed/not disabled", + "id": "2553", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2553\",\n \"Check\": \"xp_cmdshell not removed/not disabled\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Sample database not removed", + "id": "2622", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2622\",\n \"Check\": \"Sample database not removed\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "DBMS dedicated software directory and partition", + "id": "2766", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2766\",\n \"Check\": \"DBMS dedicated software directory and partition\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Database Master Key: is_master_key_encrypted_by_server", + "id": "2782", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2782\",\n \"Check\": \"Database Master Key: is_master_key_encrypted_by_server\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Symmetric Keys: allowed encryption algorithms", + "id": "2788", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2788\",\n \"Check\": \"Symmetric Keys: allowed encryption algorithms\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "CLR objects allowed", + "id": "2792", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2792\",\n \"Check\": \"CLR objects allowed\",\n \"Details\": \"Value in use=0;Name=clr enabled;Value=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value in use=0;Name=clr enabled;Value=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Named Pipes network protocol is enabled", + "id": "2807", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2807\",\n \"Check\": \"Named Pipes network protocol is enabled\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "OLE automation procedures configuration", + "id": "2882", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2882\",\n \"Check\": \"OLE automation procedures configuration\",\n \"Details\": \"Run Value=0;Parameter Name=Ole Automation Procedures;Configuration Value=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Run Value=0;Parameter Name=Ole Automation Procedures;Configuration Value=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "CLR assembly permission set is not equal to SAFE", + "id": "2947", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2947\",\n \"Check\": \"CLR assembly permission set is not equal to SAFE\",\n \"Details\": \"Additional information=CLR support is not enabled\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Additional information=CLR support is not enabled", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Hadoop Connectivity feature must be disabled", + "id": "2977", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2977\",\n \"Check\": \"Hadoop Connectivity feature must be disabled\",\n \"Details\": \"Value=0;Name=hadoop connectivity;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0;Name=hadoop connectivity;Value in use=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Replication XPs feature must be disabled", + "id": "2978", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": 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\"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2980\",\n \"Check\": \"External Scripts Enabled feature must be disabled\",\n \"Details\": \"Value=0;Name=external scripts enabled;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0;Name=external scripts enabled;Value in use=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Allow Polybase Export feature must be disabled", + "id": "2981", + "desc": "Task : Audit; Check Category : 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}, + "refs": [], + "source_location": {}, + "title": "Remote Data Archive feature must be disabled", + "id": "2982", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2982\",\n \"Check\": \"Remote Data Archive feature must be disabled\",\n \"Details\": \"Value=0;Name=remote data archive;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0;Name=remote data archive;Value in 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"arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Use of credentials and proxies", + "id": "2991", + "desc": "Task : Audit; Check Category : Other", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Other\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2991\",\n \"Check\": \"Use of credentials and proxies\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + 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2016 V2R1-1 Audit (Built-In)", + "Result Status": "Fact", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2761", + "Check": "DBMS network port, protocol, and services (PPS) configuration", + "Details": "TCP Port=IP7:1433", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Fact", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2761", + "Check": "DBMS network port, protocol, and services (PPS) configuration", + "Details": "TCP Port=IPAll:1433", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Fact", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2893", + "Check": "Audit is not set to shut down server on error", + "Details": "Additional information=No AUDIT was found", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Fact", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2900", + "Check": "Unused SQL Server services and software components should be removed", + "Details": "Additional Information=Check manually;Software Component=Microsoft SQL Server Data Tools", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Fact", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2900", + "Check": "Unused SQL Server services and software components should be removed", + "Details": "Software Component=SQL Server CEIP service", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Fact", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2900", + "Check": "Unused SQL Server services and software components should be removed", + "Details": "Software Component=SQL Server FullText Search", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Failed", + "Check Category": "Misconfigurations", + "Risk DV": "Low", + "Check ID": "2841", + "Check": "Browser Service enabled", + "Details": "Check \"Browser Service enabled\" execution failed since we are unable to get the required data: \nUser credentials cannot be used for local connections", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Failed", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2768", + "Check": "DBMS services dedicated custom account", + "Details": "Check \"DBMS services dedicated custom account\" execution failed since we are unable to get the required data: \nUser credentials cannot be used for local connections", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Failed", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2946", + "Check": "Server is synchronized with an official time server", + "Details": "Check \"Server is synchronized with an official time server\" execution failed since we are unable to get the required data: \nUser credentials cannot be used for local connections", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Failed", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2987", + "Check": "Instant File Initialization is enabled", + "Details": "Check \"Instant File Initialization is enabled\" execution failed since we are unable to get the required data: \nUser credentials cannot be used for local connections", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Failed", + "Check Category": "Operating System Issues", + "Risk DV": "Medium", + "Check ID": "2990", + "Check": "Members of local Administrators group", + "Details": "Check \"Members of local Administrators group\" execution failed: User credentials cannot be used for local connections .", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2801", + "Check": "Protection of DBMS asymmetric encryption keys", + "Details": "Key=MS_SQLEnableSystemAssemblyLoadingKey;Private key encryption type=NO_PRIVATE_KEY;Database containing key=master", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2801", + "Check": "Protection of DBMS asymmetric encryption keys", + "Details": "Owner of the key=sa;Is SYSADMIN=Yes;Key=MS_SQLEnableSystemAssemblyLoadingKey;Database containing key=master", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=db_ssisadmin;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=DELETE;Object Type=Table", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=db_ssisadmin;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=INSERT;Object Type=Table", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=db_ssisadmin;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=REFERENCES;Object Type=Table", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=db_ssisadmin;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=SELECT;Object Type=Table", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=db_ssisadmin;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=UPDATE;Object Type=Table", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=db_ssisltduser;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=INSERT;Object Type=Table", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=db_ssisltduser;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=SELECT;Object Type=Table", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=db_ssisoperator;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=INSERT;Object Type=Table", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=db_ssisoperator;State=GRANT;Database=msdb;Object Name=sysssislog;Permission=SELECT;Object Type=Table", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=AppDetective;Object Name=all_columns;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=AppDetective;Object Name=all_objects;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=AppDetective;Object Name=all_parameters;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=AppDetective;Object Name=all_sql_modules;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=AppDetective;Object Name=all_views;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=AppDetective;Object Name=allocation_units;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=AppDetective;Object Name=assemblies;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=AppDetective;Object Name=assembly_files;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=AppDetective;Object Name=assembly_modules;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=AppDetective;Object Name=assembly_references;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": 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V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Low", + "Check ID": "2919", + "Check": "Permissions on Data Root directory", + "Details": "Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\system_health_0_132579197377350000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Low", + "Check ID": "2919", + "Check": "Permissions on Data Root directory", + "Details": "Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\system_health_0_132580048231600000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Low", + "Check ID": "2919", + "Check": "Permissions on Data Root directory", + "Details": "Account Name=NT SERVICE\\SQLSERVERAGENT;Directory or File name=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\Log\\system_health_0_132581047896870000.xel;Permission=DeleteSubdirectoriesAndFiles, Write, ReadAndExecute, Synchronize", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2555", + "Check": "Permission on registry extended proc", + "Details": "Granted To=public;Database=master;Type=DATABASE_ROLE;Extended Stored Procedure=xp_instance_regread;Granted By=dbo", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 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Files\\Microsoft SQL Server\\130\\shared\\Errordumps;Access Control Type=Allow;Username=BUILTIN\\Users", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\com;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST 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MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\dts\\binn;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\KeyFile;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File 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Server\\130\\Setup Bootstrap;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\tools;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\80\\tools;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\com;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit 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"DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\dts\\binn;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\KeyFile;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\sdk;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\Setup Bootstrap;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\tools;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL RESTRICTED APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP 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Synchronize;User SID=S-1-5-32-545;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\dts\\binn;Access Control Type=Allow;Username=BUILTIN\\Users", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=S-1-5-32-545;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\sdk;Access Control Type=Allow;Username=BUILTIN\\Users", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP 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Control Type=Allow;Username=NT SERVICE\\MSSQLFDLauncher", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2814", + "Check": "Default 'sa' account not present", + "Details": "Account Name=sa", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result 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"Check Category": "Misconfigurations", + "Risk DV": "Low", + "Check ID": "2770", + "Check": "Dedicated data file directories", + "Details": "Data path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Master data path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database=[msdb]", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2545", + "Check": "Remote access allowed", + "Details": "Value in use=1;Name=remote access;Value=1", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": 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failed logins", + "Details": "Additional information=Audit of failed logins is not performed by AUDIT", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2745", + "Check": "'sa' account has not been disabled", + "Details": "Status=Enabled;Login=sa", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2780", + "Check": "Database job/batch queue reviewing", + "Details": "SQL Server job history record=DBBackups.FullBackup", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2780", + "Check": "Database job/batch queue reviewing", + "Details": "SQL Server job history record=syspolicy_purge_history", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": 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"Status=Disabled;Login=##MS_PolicyEventProcessingLogin##;Password expiration checked=Disabled;Is SYSADMIN=No;Password policy checked=Enabled", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2880", + "Check": "CHECK_EXPIRATION option", + "Details": "Status=Disabled;Login=##MS_PolicyTsqlExecutionLogin##;Password expiration checked=Disabled;Is SYSADMIN=No;Password policy checked=Enabled", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP 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Encrypted=false;Database=AppDetective", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2897", + "Check": "Database not encrypted", + "Details": "Is Encrypted=false;Database=DbPAnalytics", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2897", + "Check": "Database not encrypted", + "Details": "Is Encrypted=false;Database=dbpdatawarehouse", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2897", + "Check": "Database not encrypted", + "Details": "Is Encrypted=false;Database=dbpstaging", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, 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"Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2937", + "Check": "Audit privileged activities", + "Details": "Additional information=No AUDIT was found", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2962", + "Check": "Generate audit records for important events", + "Details": "Additional information=Found no acceptable server audit specification.", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2975", + "Check": "Customer Feedback and Error Reporting", + "Details": "EnableErrorReporting=Enabled;CustomerFeedback=Enabled", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, 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registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 2.0\\Client\\Enabled", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=SSL 2.0 for Server is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 2.0\\Server\\DisabledByDefault", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=SSL 3.0 for Client is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 3.0\\Client\\DisabledByDefault", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=SSL 3.0 for Server is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 3.0\\Server\\DisabledByDefault", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=TLS 1.0 is not disabled;Missing registry path=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\TLS 1.0", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=TLS 1.1 is not disabled;Missing registry path=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\TLS 1.1", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=TLS 1.2 is not enabled;Missing registry path=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\TLS 1.2", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Finding", + "Check Category": "Operating System Issues", + "Risk DV": 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"Check ID": "2993", + "Check": "SQL Server must limit privileges to change software modules, to include stored procedures, functions, and triggers", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "High", + "Check ID": "2805", + "Check": "Database TRUSTWORTHY status", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "High", + "Check ID": "2934", + "Check": "SQL Server is not using FIPS validated cryptographic modules for cryptographic operations", + "Details": "FIPS=Enabled", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Informational", + "Check ID": "2817", + "Check": "DBMS application object ownership", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Informational", + "Check ID": "2848", + "Check": "User-defined extended stored procedures", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Informational", + "Check ID": "2938", + "Check": "Audit Retrieval of privileges/permissions (SQLAudit)", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Informational", + "Check ID": "2939", + "Check": "Audit unsuccessful retrieval of privileges/permissions (SQLAudit)", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Informational", + "Check ID": "2945", + "Check": "Disable Filestream feature", + "Details": "Value=0 (Disables Filestream support for this instance.);Name=filestream access level;Value in use=0 (Disables Filestream support for this instance.)", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Informational", + "Check ID": "2989", + "Check": "Temporal tables", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Low", + "Check ID": "2883", + "Check": "Hide Instance option", + "Details": "Hide instance=1", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2553", + "Check": "xp_cmdshell not removed/not disabled", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2622", + "Check": "Sample database not removed", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2766", + "Check": "DBMS dedicated software directory and partition", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2782", + "Check": "Database Master Key: is_master_key_encrypted_by_server", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2788", + "Check": "Symmetric Keys: allowed encryption algorithms", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2792", + "Check": "CLR objects allowed", + "Details": "Value in use=0;Name=clr enabled;Value=0", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2807", + "Check": "Named Pipes network protocol is enabled", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2882", + "Check": "OLE automation procedures configuration", + "Details": "Run Value=0;Parameter Name=Ole Automation Procedures;Configuration Value=0", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2947", + "Check": "CLR assembly permission set is not equal to SAFE", + "Details": "Additional information=CLR support is not enabled", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2977", + "Check": "Hadoop Connectivity feature must be disabled", + "Details": "Value=0;Name=hadoop connectivity;Value in use=0", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2978", + "Check": "Replication XPs feature must be disabled", + "Details": "Value=0;Name=Replication XPs;Value in use=0", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2979", + "Check": "User Options feature must be disabled", + "Details": "Value=0;Name=user options;Value in use=0", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2980", + "Check": "External Scripts Enabled feature must be disabled", + "Details": "Value=0;Name=external scripts enabled;Value in use=0", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2981", + "Check": "Allow Polybase Export feature must be disabled", + "Details": "Value=0;Name=allow polybase export;Value in use=0", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2982", + "Check": "Remote Data Archive feature must be disabled", + "Details": "Value=0;Name=remote data archive;Value in use=0", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2983", + "Check": "Access to linked servers", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Operating System Issues", + "Risk DV": "Medium", + "Check ID": "2662", + "Check": "Permissions on files", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Other", + "Risk DV": "Medium", + "Check ID": "2991", + "Check": "Use of credentials and proxies", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Weak Passwords", + "Risk DV": "Medium", + "Check ID": "2778", + "Check": "DBMS Password Complexity", + "Details": "Additional information=The operating system version is older than Windows Server 2003 - password policies cannot be enforced.", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Not A Finding", + "Check Category": "Weak Passwords", + "Risk DV": "Medium", + "Check ID": "2786", + "Check": "Database Master Key: encryption password", + "Details": "None", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Skipped", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2800", + "Check": "Common criteria compliance disabled", + "Details": "Check is not applicable to this server version. Does not apply to Microsoft SQL Server Standard Edition (64-bit).", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Skipped", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2973", + "Check": "SQL Server Service Broker endpoint encryption", + "Details": "Check is not applicable to this server version. There are no Service Broker endpoints configured.", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Skipped", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2974", + "Check": "SQL Server Mirroring endpoint encryption", + "Details": "Check is not applicable to this server version. There are no Mirroring endpoints configured.", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "TEST ORGANIZATION (Local DBP server)", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "CONDS181", + "IP Address, Port, Instance": "10.0.10.204, 1433, MSSQLSERVER", + "Job Name": "Heimdal Test scan report generation", + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Result Status": "Skipped", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2976", + "Check": "SQL Server Usage and Error Reporting Auditing", + "Details": "Microsoft Analysis Services (OLAP) has not been found.", + "Date": "Feb 18 2021 15:57" + } + ] + } + } +} \ No newline at end of file diff --git a/libs/hdf-converters/sample_jsons/dbprotect_mapper/dbprotect-check-hdf.json b/libs/hdf-converters/sample_jsons/dbprotect_mapper/dbprotect-check-hdf.json index 1eb51b3cc6..0af6311842 100644 --- a/libs/hdf-converters/sample_jsons/dbprotect_mapper/dbprotect-check-hdf.json +++ b/libs/hdf-converters/sample_jsons/dbprotect_mapper/dbprotect-check-hdf.json @@ -1 +1,26177 @@ -{"platform":{"name":"Heimdall Tools","release":"2.6.50"},"version":"2.6.50","statistics":{},"profiles":[{"name":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","title":"Heimdal Test scan report generation","summary":"Organization : TEST ORGANIZATION (Local DBP server)\nAsset : undefined\nAsset Type : Microsoft SQL Server\nIP Address, Port, Instance : Microsoft SQL Server\nIP Address, Port, Instance : 10.0.10.204, 1433, MSSQLSERVER ","supports":[],"attributes":[],"groups":[],"status":"loaded","controls":[{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Schema ownership","id":"2986","desc":"Task : Audit; Check Category : Improper Access Controls","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": 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15:57"},{"arrayTransformer":{},"status":"failed","code_desc":"Is Encrypted=false;Database=DbPAnalytics","start_time":"Feb 18 2021 15:57"},{"arrayTransformer":{},"status":"failed","code_desc":"Is Encrypted=false;Database=dbpdatawarehouse","start_time":"Feb 18 2021 15:57"},{"arrayTransformer":{},"status":"failed","code_desc":"Is Encrypted=false;Database=dbpstaging","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Audit concurrent logons","id":"2935","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": 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ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2995\",\n \"Check\": \"Use of an approved TLS version\",\n \"Details\": \"Additional information=SSL 2.0 for Client is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\\\SYSTEM\\\\CurrentControlSet\\\\Control\\\\SecurityProviders\\\\SCHANNEL\\\\Protocols\\\\SSL 2.0\\\\Client\\\\Enabled\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"failed","code_desc":"Additional information=SSL 2.0 for Client is not disabled;Missing registry 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\"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2817\",\n \"Check\": \"DBMS application object ownership\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"User-defined extended stored procedures","id":"2848","desc":"Task : Audit; Check Category : Misconfigurations","impact":0,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2848\",\n \"Check\": \"User-defined extended stored procedures\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Audit Retrieval of privileges/permissions (SQLAudit)","id":"2938","desc":"Task : Audit; Check Category : Misconfigurations","impact":0,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2938\",\n \"Check\": \"Audit Retrieval of privileges/permissions (SQLAudit)\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Audit unsuccessful retrieval of privileges/permissions (SQLAudit)","id":"2939","desc":"Task : Audit; Check Category : Misconfigurations","impact":0,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2939\",\n \"Check\": \"Audit unsuccessful retrieval of privileges/permissions (SQLAudit)\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Disable Filestream feature","id":"2945","desc":"Task : Audit; Check Category : Misconfigurations","impact":0,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2945\",\n \"Check\": \"Disable Filestream feature\",\n \"Details\": \"Value=0 (Disables Filestream support for this instance.);Name=filestream access level;Value in use=0 (Disables Filestream support for this instance.)\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0 (Disables Filestream support for this instance.);Name=filestream access level;Value in use=0 (Disables Filestream support for this instance.)","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Temporal tables","id":"2989","desc":"Task : Audit; Check Category : Misconfigurations","impact":0,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2989\",\n \"Check\": \"Temporal tables\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Hide Instance option","id":"2883","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.3,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Low\",\n \"Check ID\": \"2883\",\n \"Check\": \"Hide Instance option\",\n \"Details\": \"Hide instance=1\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Hide instance=1","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"xp_cmdshell not removed/not disabled","id":"2553","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2553\",\n \"Check\": \"xp_cmdshell not removed/not disabled\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Sample database not removed","id":"2622","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2622\",\n \"Check\": \"Sample database not removed\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"DBMS dedicated software directory and partition","id":"2766","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2766\",\n \"Check\": \"DBMS dedicated software directory and partition\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Database Master Key: is_master_key_encrypted_by_server","id":"2782","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2782\",\n \"Check\": \"Database Master Key: is_master_key_encrypted_by_server\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Symmetric Keys: allowed encryption algorithms","id":"2788","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2788\",\n \"Check\": \"Symmetric Keys: allowed encryption algorithms\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"CLR objects allowed","id":"2792","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2792\",\n \"Check\": \"CLR objects allowed\",\n \"Details\": \"Value in use=0;Name=clr enabled;Value=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value in use=0;Name=clr enabled;Value=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Named Pipes network protocol is enabled","id":"2807","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2807\",\n \"Check\": \"Named Pipes network protocol is enabled\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"None","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"OLE automation procedures configuration","id":"2882","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2882\",\n \"Check\": \"OLE automation procedures configuration\",\n \"Details\": \"Run Value=0;Parameter Name=Ole Automation Procedures;Configuration Value=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Run Value=0;Parameter Name=Ole Automation Procedures;Configuration Value=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"CLR assembly permission set is not equal to SAFE","id":"2947","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2947\",\n \"Check\": \"CLR assembly permission set is not equal to SAFE\",\n \"Details\": \"Additional information=CLR support is not enabled\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Additional information=CLR support is not enabled","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Hadoop Connectivity feature must be disabled","id":"2977","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2977\",\n \"Check\": \"Hadoop Connectivity feature must be disabled\",\n \"Details\": \"Value=0;Name=hadoop connectivity;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0;Name=hadoop connectivity;Value in use=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Replication XPs feature must be disabled","id":"2978","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2978\",\n \"Check\": \"Replication XPs feature must be disabled\",\n \"Details\": \"Value=0;Name=Replication XPs;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0;Name=Replication XPs;Value in use=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"User Options feature must be disabled","id":"2979","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2979\",\n \"Check\": \"User Options feature must be disabled\",\n \"Details\": \"Value=0;Name=user options;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0;Name=user options;Value in use=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"External Scripts Enabled feature must be disabled","id":"2980","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2980\",\n \"Check\": \"External Scripts Enabled feature must be disabled\",\n \"Details\": \"Value=0;Name=external scripts enabled;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0;Name=external scripts enabled;Value in use=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Allow Polybase Export feature must be disabled","id":"2981","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2981\",\n \"Check\": \"Allow Polybase Export feature must be disabled\",\n \"Details\": \"Value=0;Name=allow polybase export;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}","results":[{"arrayTransformer":{},"status":"passed","code_desc":"Value=0;Name=allow polybase export;Value in use=0","start_time":"Feb 18 2021 15:57"}]},{"tags":{"nist":["SA-11","RA-5"],"cci":["CCI-003173","CCI-001643"]},"refs":[],"source_location":{},"title":"Remote Data Archive feature must be disabled","id":"2982","desc":"Task : Audit; Check Category : Misconfigurations","impact":0.5,"code":"{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": 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\"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Finding\",\n \"Check Category\": \"Patchable Vulnerabilities\",\n \"Risk DV\": \"High\",\n \"Check ID\": \"2888\",\n \"Check\": \"Service pack not applied on time\",\n \"Details\": \"Installed Service pack=1;Days allowed for service pack installation=90;Database Version=13.0.4604.0;Days passed from installed service pack release=1555;Days passed from needed service pack release=1031;Service pack to install=2\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "failed", + "code_desc": "Installed Service pack=1;Days allowed for service pack installation=90;Database Version=13.0.4604.0;Days passed from installed service pack release=1555;Days passed from needed service pack release=1031;Service pack to install=2", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Permission to configure Server Audit to audit at the server level", + "id": "2942", + "desc": "Task : Audit; Check Category : Improper Access Controls", + "impact": 0, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": 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\"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2988\",\n \"Check\": \"SQL Server must protect against a user falsely repudiating\",\n \"Details\": \"Additional information=There are no server or database pricincipals mapped to remote computer accounts.\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Additional information=There are no server or database pricincipals mapped to remote computer accounts.", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Contained database user with password found", + "id": "2871", + "desc": "Task : Audit; Check Category : Improper Access Controls", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2871\",\n \"Check\": \"Contained database user with password found\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Logon Trigger Exists", + "id": "2901", + "desc": "Task : Audit; Check Category : Improper Access Controls", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2901\",\n \"Check\": \"Logon Trigger Exists\",\n \"Details\": \"Additional information=No logon triggers found.\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Additional information=No logon triggers found.", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Stored procedures and functions that utilize impersonation", + "id": "2984", + "desc": "Task : Audit; Check Category : Improper Access Controls", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2984\",\n \"Check\": \"Stored procedures and functions that utilize impersonation\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "SQL Server must limit privileges to change software modules, to include stored procedures, functions, and triggers", + "id": "2993", + "desc": "Task : Audit; Check Category : Improper Access Controls", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Improper Access Controls\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": 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\"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"High\",\n \"Check ID\": \"2805\",\n \"Check\": \"Database TRUSTWORTHY status\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "SQL Server is not using FIPS validated cryptographic modules for cryptographic operations", + "id": "2934", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.7, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan 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\"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2938\",\n \"Check\": \"Audit Retrieval of privileges/permissions (SQLAudit)\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Audit unsuccessful retrieval of privileges/permissions (SQLAudit)", + "id": 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+ "source_location": {}, + "title": "Disable Filestream feature", + "id": "2945", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2945\",\n \"Check\": \"Disable Filestream feature\",\n \"Details\": \"Value=0 (Disables Filestream support for this instance.);Name=filestream access level;Value in use=0 (Disables Filestream support for this instance.)\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0 (Disables Filestream support for this instance.);Name=filestream access level;Value in use=0 (Disables Filestream support for this instance.)", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Temporal tables", + "id": "2989", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Informational\",\n \"Check ID\": \"2989\",\n \"Check\": \"Temporal tables\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Hide Instance option", + "id": "2883", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.3, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Low\",\n \"Check ID\": 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\"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2553\",\n \"Check\": \"xp_cmdshell not removed/not disabled\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Sample database not removed", + "id": "2622", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2622\",\n \"Check\": \"Sample database not removed\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "DBMS dedicated software directory and partition", + "id": "2766", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2766\",\n \"Check\": \"DBMS dedicated software directory and partition\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Database Master Key: is_master_key_encrypted_by_server", + "id": "2782", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2782\",\n \"Check\": \"Database Master Key: is_master_key_encrypted_by_server\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Symmetric Keys: allowed encryption algorithms", + "id": "2788", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2788\",\n \"Check\": \"Symmetric Keys: allowed encryption algorithms\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "CLR objects allowed", + "id": "2792", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2792\",\n \"Check\": \"CLR objects allowed\",\n \"Details\": \"Value in use=0;Name=clr enabled;Value=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value in use=0;Name=clr enabled;Value=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Named Pipes network protocol is enabled", + "id": "2807", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2807\",\n \"Check\": \"Named Pipes network protocol is enabled\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "OLE automation procedures configuration", + "id": "2882", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2882\",\n \"Check\": \"OLE automation procedures configuration\",\n \"Details\": \"Run Value=0;Parameter Name=Ole Automation Procedures;Configuration Value=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Run Value=0;Parameter Name=Ole Automation Procedures;Configuration Value=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "CLR assembly permission set is not equal to SAFE", + "id": "2947", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2947\",\n \"Check\": \"CLR assembly permission set is not equal to SAFE\",\n \"Details\": \"Additional information=CLR support is not enabled\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Additional information=CLR support is not enabled", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Hadoop Connectivity feature must be disabled", + "id": "2977", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2977\",\n \"Check\": \"Hadoop Connectivity feature must be disabled\",\n \"Details\": \"Value=0;Name=hadoop connectivity;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0;Name=hadoop connectivity;Value in use=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Replication XPs feature must be disabled", + "id": "2978", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2978\",\n \"Check\": \"Replication XPs feature must be disabled\",\n \"Details\": \"Value=0;Name=Replication XPs;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0;Name=Replication XPs;Value in use=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "User Options feature must be disabled", + "id": "2979", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2979\",\n \"Check\": \"User Options feature must be disabled\",\n \"Details\": \"Value=0;Name=user options;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0;Name=user options;Value in use=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "External Scripts Enabled feature must be disabled", + "id": "2980", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2980\",\n \"Check\": \"External Scripts Enabled feature must be disabled\",\n \"Details\": \"Value=0;Name=external scripts enabled;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0;Name=external scripts enabled;Value in use=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Allow Polybase Export feature must be disabled", + "id": "2981", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2981\",\n \"Check\": \"Allow Polybase Export feature must be disabled\",\n \"Details\": \"Value=0;Name=allow polybase export;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0;Name=allow polybase export;Value in use=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Remote Data Archive feature must be disabled", + "id": "2982", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2982\",\n \"Check\": \"Remote Data Archive feature must be disabled\",\n \"Details\": \"Value=0;Name=remote data archive;Value in use=0\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Value=0;Name=remote data archive;Value in use=0", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Access to linked servers", + "id": "2983", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2983\",\n \"Check\": \"Access to linked servers\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Permissions on files", + "id": "2662", + "desc": "Task : Audit; Check Category : Operating System Issues", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Operating System Issues\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2662\",\n \"Check\": \"Permissions on files\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Use of credentials and proxies", + "id": "2991", + "desc": "Task : Audit; Check Category : Other", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Other\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2991\",\n \"Check\": \"Use of credentials and proxies\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "DBMS Password Complexity", + "id": "2778", + "desc": "Task : Audit; Check Category : Weak Passwords", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Weak Passwords\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2778\",\n \"Check\": \"DBMS Password Complexity\",\n \"Details\": \"Additional information=The operating system version is older than Windows Server 2003 - password policies cannot be enforced.\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "Additional information=The operating system version is older than Windows Server 2003 - password policies cannot be enforced.", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Database Master Key: encryption password", + "id": "2786", + "desc": "Task : Audit; Check Category : Weak Passwords", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Not A Finding\",\n \"Check Category\": \"Weak Passwords\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2786\",\n \"Check\": \"Database Master Key: encryption password\",\n \"Details\": \"None\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "passed", + "code_desc": "None", + "start_time": "Feb 18 2021 15:57" + } + ] + }, + { + "tags": { + "nist": [ + "SA-11", + "RA-5" + ], + "cci": [ + "CCI-003173", + "CCI-001643" + ] + }, + "refs": [], + "source_location": {}, + "title": "Common criteria compliance disabled", + "id": "2800", + "desc": "Task : Audit; Check Category : Misconfigurations", + "impact": 0.5, + "code": "{\n \"Organization\": \"TEST ORGANIZATION (Local DBP server)\",\n \"Task\": \"Audit\",\n \"Asset Type\": \"Microsoft SQL Server\",\n \"Asset\": \"CONDS181\",\n \"IP Address, Port, Instance\": \"10.0.10.204, 1433, MSSQLSERVER\",\n \"Job Name\": \"Heimdal Test scan report generation\",\n \"Policy\": \"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)\",\n \"Result Status\": \"Skipped\",\n \"Check Category\": \"Misconfigurations\",\n \"Risk DV\": \"Medium\",\n \"Check ID\": \"2800\",\n \"Check\": \"Common criteria compliance disabled\",\n \"Details\": \"Check is not applicable to this server version. Does not apply to Microsoft SQL Server Standard Edition (64-bit).\",\n \"Date\": \"Feb 18 2021 15:57\"\n}", + "results": [ + { + "arrayTransformer": {}, + "status": "skipped", + "code_desc": "Check is not applicable to this server version. 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Date":{"nil":"true"},"Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2935","Check":"Audit concurrent logons","Details":"Additional information=No AUDIT was found","Date":"Feb 18 2021 15:57"},{"Organization":"Sample Organization Server","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"HOST1","IP Address, Port, Instance":"192.168.1.200, 1433, MSSQLSERVER","Job Name":"Sample scan report generation","Start Date":"2021-02-18 15:55","End Date":{"nil":"true"},"Policy":"DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)","Check Category":"Misconfigurations","Risk DV":"Medium","Check ID":"2936","Check":"Audit unsuccessful attempts to execute privileged activities","Details":"Additional information=No AUDIT was found","Date":"Feb 18 2021 15:57"},{"Organization":"Sample Organization Server","Task":"Audit","Asset Type":"Microsoft SQL Server","Asset":"HOST1","IP Address, Port, Instance":"192.168.1.200, 1433, 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"Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=master;Object Name=dm_tran_active_snapshot_database_transactions;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": 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2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Improper Access Controls", + "Risk DV": "Informational", + "Check ID": "2830", + "Check": "System Table Permissions", + "Details": "Grantee=public;State=GRANT;Database=tempdb;Object Name=column_xml_schema_collection_usages;Permission=SELECT;Object Type=View", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + 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PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\com;Access Control Type=Allow;Username=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Improper Access Controls", + "Risk DV": "Medium", + "Check ID": "2771", + "Check": "DBMS software library permissions", + "Details": "File Permissions Found=ReadAndExecute, Synchronize;User SID=APPLICATION PACKAGE AUTHORITY\\ALL APPLICATION PACKAGES;Directory or File name=C:\\Program Files\\Microsoft SQL Server\\130\\dts;Access Control 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15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "High", + "Check ID": "2759", + "Check": "Encryption of DBMS sensitive data in transit", + "Details": "ForceEncryption=False", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + 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2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Informational", + "Check ID": "2819", + "Check": "DBMS privileged role assignments", + "Details": "Username=NT SERVICE\\Winmgmt", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit 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"Risk DV": "Low", + "Check ID": "2770", + "Check": "Dedicated data file directories", + "Details": "Data path (Database 2)=E:\\MSSQL\\LOGS;Database 2=[stg];Database 1=[da];Data path (Database 1)=E:\\MSSQL\\LOGS", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Low", + "Check ID": "2770", + "Check": "Dedicated data file directories", + "Details": "Data path (Database 2)=E:\\MSSQL\\LOGS;Database 2=[stg];Database 1=[dw];Data path (Database 1)=E:\\MSSQL\\LOGS", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + 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Category": "Misconfigurations", + "Risk DV": "Low", + "Check ID": "2770", + "Check": "Dedicated data file directories", + "Details": "Data path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Master data path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database=[model]", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Low", + "Check ID": "2770", + "Check": "Dedicated data file directories", + "Details": "Data path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Master data path=E:\\MSSQL\\DATA\\MSSQL13.MSSQLSERVER\\MSSQL\\DATA;Database=[msdb]", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2545", + "Check": "Remote access allowed", + "Details": "Value in use=1;Name=remote access;Value=1", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit 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Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2745", + "Check": "'sa' account has not been disabled", + "Details": "Status=Enabled;Login=sa", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2780", + "Check": "Database job/batch queue reviewing", + "Details": "SQL Server job history record=DBBackups.FullBackup", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2780", + "Check": "Database job/batch queue reviewing", + "Details": "SQL Server job history record=syspolicy_purge_history", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report 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SYSADMIN=No;Password policy checked=Enabled", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2880", + "Check": "CHECK_EXPIRATION option", + "Details": "Status=Disabled;Login=##MS_PolicyTsqlExecutionLogin##;Password expiration checked=Disabled;Is SYSADMIN=No;Password policy checked=Enabled", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample 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Encrypted=false;Database=AppDetective", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2897", + "Check": "Database not encrypted", + "Details": "Is Encrypted=false;Database=da", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2897", + "Check": "Database not encrypted", + "Details": "Is Encrypted=false;Database=dw", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2897", + "Check": "Database not encrypted", + "Details": "Is Encrypted=false;Database=stg", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2935", + "Check": "Audit concurrent logons", + "Details": "Additional information=No AUDIT was found", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2936", + "Check": "Audit unsuccessful attempts to execute privileged activities", + "Details": "Additional information=No AUDIT was found", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2937", + "Check": "Audit privileged activities", + "Details": "Additional information=No AUDIT was found", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2962", + "Check": "Generate audit records for important events", + "Details": "Additional information=Found no acceptable server audit specification.", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2975", + "Check": "Customer Feedback and Error Reporting", + "Details": "EnableErrorReporting=Enabled;CustomerFeedback=Enabled", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2992", + "Check": "Server audit startup", + "Details": "Additional information=There are no server audits that automatically start during system start-up", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=SSL 2.0 for Client is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 2.0\\Client\\Enabled", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=SSL 2.0 for Server is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 2.0\\Server\\DisabledByDefault", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=SSL 3.0 for Client is not disabled;Missing registry key=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\SSL 3.0\\Client\\DisabledByDefault", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization 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"2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=TLS 1.0 is not disabled;Missing registry path=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\TLS 1.0", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=TLS 1.1 is not disabled;Missing registry path=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\TLS 1.1", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample Organization Server", + "Task": "Audit", + "Asset Type": "Microsoft SQL Server", + "Asset": "HOST1", + "IP Address, Port, Instance": "192.168.1.200, 1433, MSSQLSERVER", + "Job Name": "Sample scan report generation", + "Start Date": "2021-02-18 15:55", + "End Date": { + "nil": "true" + }, + "Policy": "DISA-STIG SQL Server 2016 V2R1-1 Audit (Built-In)", + "Check Category": "Misconfigurations", + "Risk DV": "Medium", + "Check ID": "2995", + "Check": "Use of an approved TLS version", + "Details": "Additional information=TLS 1.2 is not enabled;Missing registry path=HKEY_LOCAL_MACHINE\\SYSTEM\\CurrentControlSet\\Control\\SecurityProviders\\SCHANNEL\\Protocols\\TLS 1.2", + "Date": "Feb 18 2021 15:57" + }, + { + "Organization": "Sample 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b/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-all-unsuppressed-gosec-hdf-withraw.json index d146b40210..ed5a2dd58c 100644 --- a/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-all-unsuppressed-gosec-hdf-withraw.json +++ b/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-all-unsuppressed-gosec-hdf-withraw.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-all-unsuppressed-gosec-hdf.json b/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-all-unsuppressed-gosec-hdf.json index 33008ec10d..73fa5f7b2d 100644 --- a/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-all-unsuppressed-gosec-hdf.json +++ b/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-all-unsuppressed-gosec-hdf.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-external-unsuppressed-gosec-hdf-withraw.json b/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-external-unsuppressed-gosec-hdf-withraw.json index bf41b5b05e..9e7cdbb47d 100644 --- a/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-external-unsuppressed-gosec-hdf-withraw.json +++ b/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-external-unsuppressed-gosec-hdf-withraw.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-external-unsuppressed-gosec-hdf.json b/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-external-unsuppressed-gosec-hdf.json index e9fce312fb..079593a090 100644 --- a/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-external-unsuppressed-gosec-hdf.json +++ b/libs/hdf-converters/sample_jsons/gosec_mapper/go-ethereum-external-unsuppressed-gosec-hdf.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/gosec_mapper/grype-gosec-hdf-withraw.json b/libs/hdf-converters/sample_jsons/gosec_mapper/grype-gosec-hdf-withraw.json index 81ea4c2e29..9043ea23ee 100644 --- a/libs/hdf-converters/sample_jsons/gosec_mapper/grype-gosec-hdf-withraw.json +++ b/libs/hdf-converters/sample_jsons/gosec_mapper/grype-gosec-hdf-withraw.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/gosec_mapper/grype-gosec-hdf.json b/libs/hdf-converters/sample_jsons/gosec_mapper/grype-gosec-hdf.json index 421d85d5c5..45f540bce0 100644 --- a/libs/hdf-converters/sample_jsons/gosec_mapper/grype-gosec-hdf.json +++ b/libs/hdf-converters/sample_jsons/gosec_mapper/grype-gosec-hdf.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdf-multi.json b/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdf-multi.json index a60996bb8d..d7af1a49c9 100644 --- a/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdf-multi.json +++ b/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdf-multi.json @@ -2,9 +2,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.12" + "release": "2.10.20" }, - "version": "2.10.12", + "version": "2.10.20", "statistics": {}, "profiles": [ { @@ -7591,9 +7591,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.12" + "release": "2.10.20" }, - "version": "2.10.12", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdf-withraws.json b/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdf-withraws.json index 67b21e9c9a..e5f9b6689c 100644 --- a/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdf-withraws.json +++ b/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdf-withraws.json @@ -2,9 +2,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.13" + "release": "2.10.20" }, - "version": "2.10.13", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdfs.json b/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdfs.json index bcc3333eba..834dd058b5 100644 --- a/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdfs.json +++ b/libs/hdf-converters/sample_jsons/msft_secure_score_mapper/secure_score-hdfs.json @@ -2,9 +2,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.12" + "release": "2.10.20" }, - "version": "2.10.12", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.1-withraw.json b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.1-withraw.json index 8e20cd075e..e22566792e 100644 --- a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.1-withraw.json +++ b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.1-withraw.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.42", + "release": "2.10.20", "target_id": "10.0.0.1" }, - "version": "2.6.42", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.1.json b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.1.json index 7e0e3f0dfa..f7b1b1242b 100644 --- a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.1.json +++ b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.1.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.42", + "release": "2.10.20", "target_id": "10.0.0.1" }, - "version": "2.6.42", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.2-withraw.json b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.2-withraw.json index 11e1ca5b6d..3c9fe869fc 100644 --- a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.2-withraw.json +++ b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.2-withraw.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.42", + "release": "2.10.20", "target_id": "10.0.0.2" }, - "version": "2.6.42", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.2.json b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.2.json index b5460b22fb..4d44b43704 100644 --- a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.2.json +++ b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.2.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.42", + "release": "2.10.20", "target_id": "10.0.0.2" }, - "version": "2.6.42", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.3-withraw.json b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.3-withraw.json index ad24598386..4a556d07c8 100644 --- a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.3-withraw.json +++ b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.3-withraw.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.42", + "release": "2.10.20", "target_id": "10.0.0.3" }, - "version": "2.6.42", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.3.json b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.3.json index 62744b1260..dd03e44f20 100644 --- a/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.3.json +++ b/libs/hdf-converters/sample_jsons/nessus_mapper/nessus-hdf-10.0.0.3.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.42", + "release": "2.10.20", "target_id": "10.0.0.3" }, - "version": "2.6.42", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-caldera.json b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-caldera.json index d626807364..e7c5d75f46 100644 --- a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-caldera.json +++ b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-caldera.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.18" + "release": "2.10.20" }, - "version": "2.10.18", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-heimdall.json b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-heimdall.json index 48b18e4f04..afa406aa7c 100644 --- a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-heimdall.json +++ b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-heimdall.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.18" + "release": "2.10.20" }, - "version": "2.10.18", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-heimdall2.json b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-heimdall2.json index 96ccccfe41..32b3670c80 100644 --- a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-heimdall2.json +++ b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-heimdall2.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.18" + "release": "2.10.20" }, - "version": "2.10.18", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-vulcan.json b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-vulcan.json index 982376159c..c8262eefd2 100644 --- a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-vulcan.json +++ b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-mitre-vulcan.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.18" + "release": "2.10.20" }, - "version": "2.10.18", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-caldera.json b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-caldera.json index 7b5591bf29..2bcdc4ee66 100644 --- a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-caldera.json +++ b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-caldera.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.18" + "release": "2.10.20" }, - "version": "2.10.18", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-heimdall.json b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-heimdall.json index 9fb4c669b0..a3560e3e61 100644 --- a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-heimdall.json +++ b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-heimdall.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.18" + "release": "2.10.20" }, - "version": "2.10.18", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-heimdall2.json b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-heimdall2.json index 1b5aa2060e..e13d315701 100644 --- a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-heimdall2.json +++ b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-heimdall2.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.18" + "release": "2.10.20" }, - "version": "2.10.18", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-vulcan.json b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-vulcan.json index fc14b4cb8b..8903cac170 100644 --- a/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-vulcan.json +++ b/libs/hdf-converters/sample_jsons/neuvector_mapper/neuvector-hdf-withraw-mitre-vulcan.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.18" + "release": "2.10.20" }, - "version": "2.10.18", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/localhost.json b/libs/hdf-converters/sample_jsons/prisma_mapper/localhost.json index 135ed6e819..f3eff24776 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/localhost.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/localhost.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "localhost" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-1.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-1.somewhere.cloud.json index cbd9cfe26c..e3429c42af 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-1.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-1.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-1.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-10.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-10.somewhere.cloud.json index 58470320af..817f559712 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-10.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-10.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-10.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-11.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-11.somewhere.cloud.json index 32284b881a..94afae963a 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-11.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-11.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-11.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-12.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-12.somewhere.cloud.json index 25730445c4..424aa5269d 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-12.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-12.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-12.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-13.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-13.somewhere.cloud.json index a7d7a9beb8..96e13793d7 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-13.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-13.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-13.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-14.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-14.somewhere.cloud.json index 3a17dd971f..16ee9e051b 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-14.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-14.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-14.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-15.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-15.somewhere.cloud.json index 423a9a33b1..a62761ce3b 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-15.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-15.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-15.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-2.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-2.somewhere.cloud.json index 777426d3be..8aca4ce4bf 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-2.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-2.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-2.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-3.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-3.somewhere.cloud.json index aee797ae56..5932773399 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-3.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-3.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-3.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-4.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-4.somewhere.cloud.json index e4d53d0320..c8c25cbd2e 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-4.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-4.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-4.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-5.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-5.somewhere.cloud.json index e833ff6478..e2e50e617e 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-5.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-5.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-5.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-6.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-6.somewhere.cloud.json index ea67987d14..14cd283b7c 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-6.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-6.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-6.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-7.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-7.somewhere.cloud.json index d540656d18..456693be74 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-7.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-7.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-7.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-8.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-8.somewhere.cloud.json index 5b091f0942..ccfafc5e69 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-8.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-8.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-8.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-9.somewhere.cloud.json b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-9.somewhere.cloud.json index 91f1e6ba39..6c07bdeffa 100644 --- a/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-9.somewhere.cloud.json +++ b/libs/hdf-converters/sample_jsons/prisma_mapper/my-fake-host-9.somewhere.cloud.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "my-fake-host-9.somewhere.cloud" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": { "duration": null }, diff --git a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-docker-hdf-withraw.json b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-docker-hdf-withraw.json index 6003de2959..6c4291b15d 100644 --- a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-docker-hdf-withraw.json +++ b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-docker-hdf-withraw.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-docker-hdf.json b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-docker-hdf.json index 828c3bba79..eaaabb8476 100644 --- a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-docker-hdf.json +++ b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-docker-hdf.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-hdf-withraw.json b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-hdf-withraw.json index aca4b7939a..55e8c49d61 100644 --- a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-hdf-withraw.json +++ b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-hdf-withraw.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-hdf.json b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-hdf.json index 77c4970c57..33dc3e3b3b 100644 --- a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-hdf.json +++ b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-hdf.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-report-example-hdf-withraw.json b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-report-example-hdf-withraw.json index ab52379e05..d8bbd74937 100644 --- a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-report-example-hdf-withraw.json +++ b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-report-example-hdf-withraw.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-report-example-hdf.json b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-report-example-hdf.json index 37ac4ee3ec..9425ed60b2 100644 --- a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-report-example-hdf.json +++ b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-report-example-hdf.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-saf-hdf-withraw.json b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-saf-hdf-withraw.json index edbd96e1b1..acc83e61c8 100644 --- a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-saf-hdf-withraw.json +++ b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-saf-hdf-withraw.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-saf-hdf.json b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-saf-hdf.json index 2302852111..1ed0396351 100644 --- a/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-saf-hdf.json +++ b/libs/hdf-converters/sample_jsons/trufflehog_mapper/trufflehog-saf-hdf.json @@ -1,9 +1,9 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.10.8" + "release": "2.10.20" }, - "version": "2.10.8", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-coderepo-hdf-withraw.json b/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-coderepo-hdf-withraw.json index 0dd2080f23..b1b49e7869 100644 --- a/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-coderepo-hdf-withraw.json +++ b/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-coderepo-hdf-withraw.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "My-Repo" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-coderepo-hdf.json b/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-coderepo-hdf.json index f6df5ef9e8..ae6d0ac9e5 100644 --- a/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-coderepo-hdf.json +++ b/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-coderepo-hdf.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "My-Repo" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-hdf-withraw.json b/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-hdf-withraw.json index d1a907bc27..a732db8a98 100644 --- a/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-hdf-withraw.json +++ b/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-hdf-withraw.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "registry.io/test:1a7a431a105aa04632f5f5fbe8f753bd245add0a" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": {}, "profiles": [ { diff --git a/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-hdf.json b/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-hdf.json index 2ac5ef70ce..f55c8b6d1b 100644 --- a/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-hdf.json +++ b/libs/hdf-converters/sample_jsons/twistlock_mapper/twistlock-hdf.json @@ -1,10 +1,10 @@ { "platform": { "name": "Heimdall Tools", - "release": "2.6.29", + "release": "2.10.20", "target_id": "registry.io/test:1a7a431a105aa04632f5f5fbe8f753bd245add0a" }, - "version": "2.6.29", + "version": "2.10.20", "statistics": {}, "profiles": [ {