I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000356-DB-000315
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must provide centralized configuration of the content to be captured in audit records generated by all components of Redis Enterprise DBMS.
<VulnDiscussion>If the configuration of the DBMS's auditing is spread across multiple locations in the database management software, or acros...Rule Medium Severity -
SRG-APP-000357-DB-000316
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>To ensure sufficient storage capacity for the audit logs, the DBMS must be able to allocate audit record storage capacity. Al...Rule Medium Severity -
SRG-APP-000515-DB-000318
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common ...Rule Medium Severity -
SRG-APP-000359-DB-000319
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Organizations are required to use a central log management system, so under normal conditions, the audit space allocated to t...Rule Medium Severity -
SRG-APP-000360-DB-000320
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must provide an immediate real-time alert to appropriate support staff of all audit log failures.
<VulnDiscussion>Redis Enterprise does not send immediate real-time alerts to support staff in the event of audit log failures; however, the h...Rule Medium Severity -
SRG-APP-000109-DB-000049
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Redis Enterprise can be configured to generate alerts for certain other key events, but not in the instance of an audit failu...Rule Medium Severity -
SRG-APP-000109-DB-000321
<GroupDescription></GroupDescription>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.
<VulnDiscussion>It is critical that when the DBMS is at risk of failing to process audit logs as required, it take action to mitigate the fai...Rule Medium Severity -
SRG-APP-000374-DB-000322
<GroupDescription></GroupDescription>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).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000118-DB-000059
<GroupDescription></GroupDescription>Group -
The audit information produced by Redis Enterprise DBMS must be protected from unauthorized read access.
<VulnDiscussion>If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...Rule Medium Severity -
SRG-APP-000119-DB-000060
<GroupDescription></GroupDescription>Group -
The audit information produced by Redis Enterprise DBMS must be protected from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...Rule Medium Severity
Node 2
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