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Redis Enterprise 6.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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
    Show

  • SRG-APP-000508-DB-000358

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000023-DB-000001

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...
    Rule High Severity
    Show

  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
    Show

  • Redis Enterprise DBMS must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate t...
    Rule High Severity
    Show

  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
    Show

  • Redis Enterprise DBMS must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...
    Rule Medium Severity
    Show

  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
    Show

  • Redis Enterprise DBMS must generate audit records for all direct access to the database(s).

    &lt;VulnDiscussion&gt;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
    Show

  • Redis Enterprise DBMS must enforce access control lists, as defined by the data owner, over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...
    Rule Medium Severity
    Show

  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
    Group
    Show

  • Redis Enterprise DBMS 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
    Show

  • SRG-APP-000342-DB-000302

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000089-DB-000064

    <GroupDescription></GroupDescription>
    Group
    Show

  • Redis Enterprise DBMS must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
    Show

  • SRG-APP-000090-DB-000065

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000357-DB-000316

    <GroupDescription></GroupDescription>
    Group
    Show

  • Redis Enterprise DBMS 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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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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