Redis Enterprise 6.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Redis Enterprise DBMS must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000508-DB-000358
<GroupDescription></GroupDescription>Group -
SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
<VulnDiscussion>Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...Rule High Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate t...Rule High Severity -
SRG-APP-000328-DB-000301
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-APP-000328-DB-000301
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must generate audit records for all direct access to the database(s).
<VulnDiscussion>In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the applicati...Rule Medium Severity
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