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Redis Enterprise DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

An XCCDF Rule

Description

<VulnDiscussion>Non-organizational users include all information system users other than organizational users, which include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors, guest researchers, individuals from allied nations). Non-organizational users must be uniquely identified and authenticated for all accesses other than those accesses explicitly identified and documented by the organization when related to the use of anonymous access, such as accessing a web server. Accordingly, a risk assessment is used in determining the authentication needs of the organization. Scalability, practicality, and security are simultaneously considered in balancing the need to ensure ease of use for access to federal information and information systems with the need to protect and adequately mitigate risk to organizational operations, organizational assets, individuals, other organizations, and the nation.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>

ID
SV-251230r879617_rule
Severity
Medium
References
Updated



Remediation - Manual Procedure

When adding user access to the database, either during initial creation or at a later time, admins must establish a unique username and password for all users and the default user account must be disabled.

In web UI:
1. Log in to Redis Enterprise as an admin user.
2. Select the Database tab.
3. Select the Configuration subtab.