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MarkLogic Server v9 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
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  • If MarkLogic Server authentication using passwords is employed, MarkLogic Server must enforce the DOD standards for password complexity and lifetime.

    &lt;VulnDiscussion&gt;OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be us...
    Rule Medium Severity
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  • SRG-APP-000172-DB-000075

    <GroupDescription></GroupDescription>
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  • If passwords are used for authentication, the MarkLogic Server must transmit only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
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  • SRG-APP-000175-DB-000067

    <GroupDescription></GroupDescription>
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  • MarkLogic Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. A certificate’s certification path is the path from th...
    Rule Medium Severity
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  • SRG-APP-000176-DB-000068

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must enforce authorized access to all PKI private keys stored/utilized by the DBMS.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...
    Rule High Severity
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  • SRG-APP-000179-DB-000114

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations and protect classified information in accordance with the requirements of the data owner.

    &lt;VulnDiscussion&gt;Use of weak or not validated cryptographic algorithms undermines the purposes of using encryption and digital signatures to p...
    Rule High Severity
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  • SRG-APP-000180-DB-000115

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Non-organizational users include all information system users other than organizational users, which include organizational e...
    Rule Medium Severity
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  • SRG-APP-000211-DB-000122

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must separate user functionality (including user interface services) from database management functionality.

    &lt;VulnDiscussion&gt;Information system management functionality includes functions necessary to administer databases, network components, worksta...
    Rule Medium Severity
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  • SRG-APP-000224-DB-000384

    <GroupDescription></GroupDescription>
    Group
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  • MarkLogic Server must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values.

    &lt;VulnDiscussion&gt;One class of man-in-the-middle, or session hijacking, attacks involves the adversary guessing at valid session identifiers ba...
    Rule Medium Severity
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  • SRG-APP-000231-DB-000154

    <GroupDescription></GroupDescription>
    Group
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  • MarkLogic Server must protect the confidentiality and integrity of all information at rest.

    &lt;VulnDiscussion&gt;This control is intended to address the confidentiality and integrity of information at rest in non-mobile devices and covers...
    Rule High Severity
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  • SRG-APP-000243-DB-000374

    <GroupDescription></GroupDescription>
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  • Access to MarkLogic Server files must be limited to relevant processes and to authorized, administrative users.

    &lt;VulnDiscussion&gt;Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Per...
    Rule Medium Severity
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  • SRG-APP-000266-DB-000162

    <GroupDescription></GroupDescription>
    Group
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  • MarkLogic Server must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.

    &lt;VulnDiscussion&gt;Any DBMS or associated application providing too much information in error messages on the screen or printout risks compromis...
    Rule Medium Severity
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  • SRG-APP-000313-DB-000309

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must associate organization-defined types of security labels having organization-defined security label values with information in process.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for the DBMS to make security-related access-con...
    Rule Medium Severity
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  • SRG-APP-000314-DB-000310

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must associate organization-defined types of security labels having organization-defined security label values with information in transmission.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for the DBMS to make security-related access-con...
    Rule Medium Severity
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  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
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  • SRG-APP-000342-DB-000302

    <GroupDescription></GroupDescription>
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  • Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.

    &lt;VulnDiscussion&gt;In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, function...
    Rule Medium Severity
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  • SRG-APP-000357-DB-000316

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;To ensure sufficient storage capacity for the audit logs, the DBMS must be able to allocate audit record storage capacity. Al...
    Rule Medium Severity
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  • SRG-APP-000359-DB-000319

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  • MarkLogic Server must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to ...
    Rule Medium Severity
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  • SRG-APP-000360-DB-000320

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must provide an immediate real-time alert to appropriate support staff of all audit failures.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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  • SRG-APP-000381-DB-000361

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s).

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...
    Rule Medium Severity
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  • SRG-APP-000383-DB-000364

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accordance with Ports, Protocols, and Services Management (PPSM) guidance.

    &lt;VulnDiscussion&gt;Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.&lt;/VulnDiscussio...
    Rule Medium Severity
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  • SRG-APP-000400-DB-000367

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;If cached authentication information is out-of-date, the validity of the authentication information may be questionable.&lt;/...
    Rule Medium Severity
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  • SRG-APP-000427-DB-000385

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must only accept end-entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.

    &lt;VulnDiscussion&gt;Only DoD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedure...
    Rule Medium Severity
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  • SRG-APP-000428-DB-000386

    <GroupDescription></GroupDescription>
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  • MarkLogic Server must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.

    &lt;VulnDiscussion&gt;DBMSs handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthorized disclosur...
    Rule High Severity
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  • SRG-APP-000429-DB-000387

    <GroupDescription></GroupDescription>
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  • SRG-APP-000504-DB-000355

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  • MarkLogic Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.

    &lt;VulnDiscussion&gt;DBMSs handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthorized disclosur...
    Rule High Severity
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  • SRG-APP-000456-DB-000390

    <GroupDescription></GroupDescription>
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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