No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001-DB-000031
Group -
MarkLogic Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.
Database management includes the ability to control the number of users and user sessions utilizing a DBMS. Unlimited concurrent connections to the DBMS could allow a successful Denial of Service (...Rule Low Severity -
SRG-APP-000023-DB-000001
Group -
MarkLogic Server 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 Medium Severity -
SRG-APP-000033-DB-000084
Group -
MarkLogic Server 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-000080-DB-000063
Group -
MarkLogic Server must protect against a user falsely repudiating having performed organization-defined actions.
Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by individuals include creating information, sending a message, approving info...Rule Medium Severity -
SRG-APP-000089-DB-000064
Group -
MarkLogic Server must be configured to 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 -
MarkLogic Server 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-000091-DB-000066
Group -
MarkLogic Server must be able to generate audit records when privileges/permissions are retrieved.
Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, it must be possible to configure auditing to do this. DBMSs typically mak...Rule Medium Severity -
SRG-APP-000091-DB-000325
Group -
MarkLogic Server must be able to generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.
Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, it must be possible to configure auditing to do this. DBMSs typically mak...Rule Medium Severity -
SRG-APP-000092-DB-000208
Group -
MarkLogic Server must initiate session auditing upon startup.
Session auditing is used when a user's activities are under investigation. To ensure all activity is captured during the periods when session auditing is in use, it must be in operation for the ent...Rule Medium Severity -
SRG-APP-000109-DB-000049
Group -
MarkLogic Server must shut down by default upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure.
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, failu...Rule Medium Severity
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