MarkLogic Server v9 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000357-DB-000316
<GroupDescription></GroupDescription>Group -
MarkLogic Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>To ensure sufficient storage capacity for the audit logs, the DBMS must be able to allocate audit record storage capacity. Al...Rule Medium Severity -
SRG-APP-000359-DB-000319
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to ...Rule Medium Severity -
SRG-APP-000360-DB-000320
<GroupDescription></GroupDescription>Group -
MarkLogic Server must provide an immediate real-time alert to appropriate support staff of all audit failures.
<VulnDiscussion>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 -
SRG-APP-000381-DB-000361
<GroupDescription></GroupDescription>Group -
MarkLogic Server must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s).
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...Rule Medium Severity -
SRG-APP-000383-DB-000364
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.</VulnDiscussio...Rule Medium Severity -
SRG-APP-000400-DB-000367
<GroupDescription></GroupDescription>Group -
MarkLogic Server must prohibit the use of cached authenticators after an organization-defined time period.
<VulnDiscussion>If cached authentication information is out-of-date, the validity of the authentication information may be questionable.</...Rule Medium Severity -
SRG-APP-000427-DB-000385
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Only DoD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedure...Rule Medium Severity -
SRG-APP-000428-DB-000386
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>DBMSs handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthorized disclosur...Rule High Severity -
SRG-APP-000429-DB-000387
<GroupDescription></GroupDescription>Group -
SRG-APP-000504-DB-000355
<GroupDescription></GroupDescription>Group -
MarkLogic Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.
<VulnDiscussion>DBMSs handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthorized disclosur...Rule High Severity -
SRG-APP-000456-DB-000390
<GroupDescription></GroupDescription>Group
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