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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000023-DB-000001

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...
    Rule High Severity
    Show

  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate t...
    Rule High Severity
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  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...
    Rule Medium Severity
    Show

  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must enforce access control lists, as defined by the data owner, over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...
    Rule Medium Severity
    Show

  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
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  • SRG-APP-000342-DB-000302

    <GroupDescription></GroupDescription>
    Group
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  • Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.

    &lt;VulnDiscussion&gt;In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, function...
    Rule Medium Severity
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  • SRG-APP-000089-DB-000064

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
    Show

  • SRG-APP-000090-DB-000065

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
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  • SRG-APP-000508-DB-000358

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must generate audit records for all direct access to the database(s).

    &lt;VulnDiscussion&gt;In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the applicati...
    Rule Medium Severity
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  • SRG-APP-000356-DB-000314

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must use centralized management of the content captured in audit records generated by all components of Redis Enterprise DBMS.

    &lt;VulnDiscussion&gt;Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...
    Rule Medium Severity
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  • SRG-APP-000356-DB-000315

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must provide centralized configuration of the content to be captured in audit records generated by all components of Redis Enterprise DBMS.

    &lt;VulnDiscussion&gt;If the configuration of the DBMS's auditing is spread across multiple locations in the database management software, or acros...
    Rule Medium Severity
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  • SRG-APP-000357-DB-000316

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;To ensure sufficient storage capacity for the audit logs, the DBMS must be able to allocate audit record storage capacity. Al...
    Rule Medium Severity
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  • SRG-APP-000515-DB-000318

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common ...
    Rule Medium Severity
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  • SRG-APP-000359-DB-000319

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Organizations are required to use a central log management system, so under normal conditions, the audit space allocated to t...
    Rule Medium Severity
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  • SRG-APP-000360-DB-000320

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must provide an immediate real-time alert to appropriate support staff of all audit log failures.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000109-DB-000049

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000109-DB-000321

    <GroupDescription></GroupDescription>
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  • 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.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000374-DB-000322

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must record time stamps, in audit records and application data, that can be mapped to Coordinated Universal Time (UTC, formerly GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000118-DB-000059

    <GroupDescription></GroupDescription>
    Group
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  • The audit information produced by Redis Enterprise DBMS must be protected from unauthorized read access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...
    Rule Medium Severity
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  • SRG-APP-000119-DB-000060

    <GroupDescription></GroupDescription>
    Group
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  • The audit information produced by Redis Enterprise DBMS must be protected from unauthorized modification.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...
    Rule Medium Severity
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  • SRG-APP-000120-DB-000061

    <GroupDescription></GroupDescription>
    Group
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  • The audit information produced by Redis Enterprise DBMS must be protected from unauthorized deletion.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...
    Rule Medium Severity
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  • SRG-APP-000121-DB-000202

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must protect its audit features from unauthorized access.

    &lt;VulnDiscussion&gt;Redis Enterprise does not come with unique tools to view log data and logging is not configurable. Logs are stored in a stand...
    Rule Medium Severity
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  • SRG-APP-000122-DB-000203

    <GroupDescription></GroupDescription>
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  • Redis Enterprise DBMS must protect its audit configuration from unauthorized modification.

    &lt;VulnDiscussion&gt;Redis Enterprise does not come with unique tools to view log data and logging is not configurable. Logs are stored in a stand...
    Rule Medium Severity
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  • SRG-APP-000123-DB-000204

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must protect its audit features from unauthorized removal.

    &lt;VulnDiscussion&gt;Redis Enterprise does not come with unique tools to view log data and logging is not configurable. Logs are stored in a stand...
    Rule Medium Severity
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  • SRG-APP-000378-DB-000365

    <GroupDescription></GroupDescription>
    Group
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  • Redis Enterprise DBMS must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.

    &lt;VulnDiscussion&gt;Redis Enterprise permits the installation of logic modules through a control plane layer to the database, which requires priv...
    Rule Medium Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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