MarkLogic Server must generate audit records when privileges/permissions are deleted.
An XCCDF Rule
Description
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevated privileges give users access to information and functionality that they should not have; restricted privileges wrongly deny access to authorized users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-220402r961812_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Configure MarkLogic audit settings to generate an audit record when privileges/permissions/role memberships are removed, revoked, or denied to any user or role.
Perform the fix from the MarkLogic Server Admin Interface with a user that holds administrative-level privileges.
1. Click the Groups icon.
2. Click the group in which the configuration to be checked resides (e.g., Default).