III - Administrative 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 -
SRG-APP-000515-DB-000318
Group -
Redis Enterprise DBMS must offload audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility, and weekly or more often for stand-alone systems.
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common process in information systems with limited audit storage capacity. Th...Rule Medium Severity -
SRG-APP-000359-DB-000319
Group -
Redis Enterprise DBMS must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.
Organizations are required to use a central log management system, so under normal conditions, the audit space allocated to the DBMS on its own server will not be an issue. However, space will stil...Rule Medium Severity -
SRG-APP-000360-DB-000320
Group -
Redis Enterprise DBMS must provide an immediate real-time alert to appropriate support staff of all audit log failures.
Redis Enterprise does not send immediate real-time alerts to support staff in the event of audit log failures; however, the host RHEL server can be configured to send such alerts using scripts or o...Rule Medium Severity -
SRG-APP-000109-DB-000049
Group -
Redis Enterprise DBMS must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure.
Redis Enterprise can be configured to generate alerts for certain other key events, but not in the instance of an audit failure. The DBMS would depend on the base Linux OS to detect and shut down i...Rule Medium Severity -
SRG-APP-000109-DB-000321
Group -
Redis Enterprise DBMS must be configurable to overwrite audit log records, oldest first (First-In-First-Out [FIFO]), in the event of unavailability of space for more audit log records.
It is critical that when the DBMS is at risk of failing to process audit logs as required, it take action to mitigate the failure. Audit processing failures include software/hardware errors; failur...Rule Medium Severity -
SRG-APP-000374-DB-000322
Group -
Redis Enterprise DBMS must record time stamps, in audit records and application data, that can be mapped to Coordinated Universal Time (UTC, formerly GMT).
If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis. Time stamps generated by the DBMS must include date and time. Time ...Rule Medium Severity -
SRG-APP-000118-DB-000059
Group -
The audit information produced by Redis Enterprise DBMS must be protected from unauthorized read access.
If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicious system activity would be difficult, if not impossible, to achieve. In...Rule Medium Severity -
SRG-APP-000119-DB-000060
Group -
The audit information produced by Redis Enterprise DBMS must be protected from unauthorized modification.
If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicious system activity would be impossible to achieve. To ensure the verac...Rule Medium Severity -
SRG-APP-000120-DB-000061
Group -
The audit information produced by Redis Enterprise DBMS must be protected from unauthorized deletion.
If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicious system activity would be impossible to achieve. To ensure the veraci...Rule Medium Severity -
SRG-APP-000121-DB-000202
Group -
Redis Enterprise DBMS must protect its audit features from unauthorized access.
Redis Enterprise does not come with unique tools to view log data and logging is not configurable. Logs are stored in a standard log file on the host operating system that is accessible using stand...Rule Medium Severity -
SRG-APP-000122-DB-000203
Group -
Redis Enterprise DBMS must protect its audit configuration from unauthorized modification.
Redis Enterprise does not come with unique tools to view log data and logging is not configurable. Logs are stored in a standard log file on the host operating system that is accessible using stand...Rule Medium Severity -
SRG-APP-000123-DB-000204
Group -
Redis Enterprise DBMS must protect its audit features from unauthorized removal.
Redis Enterprise does not come with unique tools to view log data and logging is not configurable. Logs are stored in a standard log file on the host operating system that is accessible using stand...Rule Medium Severity -
SRG-APP-000378-DB-000365
Group -
Redis Enterprise DBMS must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
Redis Enterprise permits the installation of logic modules through a control plane layer to the database, which requires privilege access to the control plane. This is provisioned for support durin...Rule Medium Severity -
SRG-APP-000380-DB-000360
Group -
Redis Enterprise DBMS must enforce access restrictions associated with changes to the configuration of Redis Enterprise DBMS or database(s).
Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system. When dealing with access restrictions p...Rule Medium Severity -
SRG-APP-000133-DB-000179
Group -
Redis Enterprise DBMS must limit privileges to change software modules; to include stored procedures, functions, and triggers, and links to software external to Redis Enterprise DBMS.
If the system were to allow any user to make changes to software libraries, those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust cha...Rule Medium Severity
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