MarkLogic Server v9 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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MarkLogic Server must generate audit records when unsuccessful attempts to delete categories of information (e.g., classification levels/security levels) occur.
Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of faile...Rule Medium Severity -
SRG-APP-000503-DB-000350
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MarkLogic Server must generate audit records when successful logons or connections occur.
For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to the DBMS.Rule Medium Severity -
SRG-APP-000503-DB-000351
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MarkLogic Server must generate audit records when unsuccessful logons or connection attempts occur.
For completeness of forensic analysis, it is necessary to track failed attempts to log on to the DBMS. While positive identification may not be possible in a case of failed authentication, as much ...Rule Medium Severity -
SRG-APP-000504-DB-000354
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SRG-APP-000506-DB-000353
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MarkLogic Server must generate audit records when concurrent logons/connections by the same user from different workstations occur.
For completeness of forensic analysis, it is necessary to track who logs on to the DBMS. Concurrent connections by the same user from multiple workstations may be valid uses of the system, such co...Rule Medium Severity -
SRG-APP-000507-DB-000356
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MarkLogic must be able to generate audit records when successful accesses to objects occur.
Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity
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