I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000023-DB-000001
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.
Enterprise environments make account management for applications and databases challenging and complex. A manual process for account management functions adds the risk of a potential oversight or o...Rule High Severity -
SRG-APP-000033-DB-000084
Group -
Redis Enterprise DBMS must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate the risk of unauthorized access to sensitive information by entities that...Rule High Severity -
SRG-APP-000328-DB-000301
Group -
Redis Enterprise DBMS must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.
Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have discretion over who should be authorized to access the object and in which...Rule Medium Severity -
SRG-APP-000328-DB-000301
Group -
Redis Enterprise DBMS must enforce access control lists, as defined by the data owner, over defined subjects and objects.
Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have discretion over who should be authorized to access the object and in which...Rule Medium Severity -
SRG-APP-000340-DB-000304
Group -
Redis Enterprise DBMS must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. System ...Rule Medium Severity -
SRG-APP-000342-DB-000302
Group -
Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, functions, triggers, etc.) and/or external code modules with elevated privileges...Rule Medium Severity -
SRG-APP-000089-DB-000064
Group -
Redis Enterprise DBMS must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components.
Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit re...Rule Medium Severity -
SRG-APP-000090-DB-000065
Group -
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.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent or interfere with the auditing of critical events. ...Rule Medium Severity -
SRG-APP-000508-DB-000358
Group -
Redis Enterprise DBMS must generate audit records for all direct access to the database(s).
In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the application(s) that it supports. Examples would be the command line or a database...Rule Medium Severity -
SRG-APP-000357-DB-000316
Group -
Redis Enterprise DBMS must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
To ensure sufficient storage capacity for the audit logs, the DBMS must be able to allocate audit record storage capacity. Although another requirement (SRG-APP-000515-DB-000318) mandates that audi...Rule Medium Severity
Node 2
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