I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The role(s)/group(s) used to modify database structure (including but not necessarily limited to indexes, storage, etc.) and logic modules (functions, triggers, links to software external to the MarkLogic Server, etc.) must be restricted to authorized users.
<VulnDiscussion>If the DBMS were to allow any user to make changes to database structure or logic, then those changes might be implemented wi...Rule Medium Severity -
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
Node 2
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