III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
Unused database components, DBMS software, and database objects must be removed.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000093
<GroupDescription></GroupDescription>Group -
Access to external executables must be disabled or restricted.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000142-DB-000094
<GroupDescription></GroupDescription>Group -
MarkLogic Server must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
MarkLogic Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-APP-000164-DB-000401
<GroupDescription></GroupDescription>Group -
If MarkLogic Server authentication using passwords is employed, MarkLogic Server must enforce the DoD standards for password complexity and lifetime.
<VulnDiscussion>OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be us...Rule Medium Severity -
SRG-APP-000172-DB-000075
<GroupDescription></GroupDescription>Group -
If passwords are used for authentication, the MarkLogic Server must transmit only encrypted representations of passwords.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...Rule High Severity -
SRG-APP-000175-DB-000067
<GroupDescription></GroupDescription>Group -
MarkLogic Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. A certificate’s certification path is the path from th...Rule Medium Severity -
SRG-APP-000176-DB-000068
<GroupDescription></GroupDescription>Group -
MarkLogic Server must enforce authorized access to all PKI private keys stored/utilized by the DBMS.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...Rule High Severity -
SRG-APP-000179-DB-000114
<GroupDescription></GroupDescription>Group -
MarkLogic Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations and protect classified information in accordance with the requirements of the data owner.
<VulnDiscussion>Use of weak or not validated cryptographic algorithms undermines the purposes of using encryption and digital signatures to p...Rule High Severity -
SRG-APP-000180-DB-000115
<GroupDescription></GroupDescription>Group -
MarkLogic Server must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Non-organizational users include all information system users other than organizational users, which include organizational e...Rule Medium Severity
Node 2
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