I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001-DB-000031
<GroupDescription></GroupDescription>Group -
MarkLogic Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.
<VulnDiscussion>Database management includes the ability to control the number of users and user sessions utilizing a DBMS. Unlimited concurr...Rule Low Severity -
SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...Rule Medium Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
MarkLogic Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate t...Rule High Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
MarkLogic Server must protect against a user falsely repudiating having performed organization-defined actions.
<VulnDiscussion>Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...Rule Medium Severity -
SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group -
MarkLogic Server must be configured to provide audit record generation capability for DoD-defined auditable events within all DBMS/database components.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000091-DB-000066
<GroupDescription></GroupDescription>Group -
MarkLogic Server must be able to generate audit records when privileges/permissions are retrieved.
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...Rule Medium Severity -
SRG-APP-000091-DB-000325
<GroupDescription></GroupDescription>Group -
MarkLogic Server must be able to generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...Rule Medium Severity -
SRG-APP-000092-DB-000208
<GroupDescription></GroupDescription>Group -
MarkLogic Server must initiate session auditing upon startup.
<VulnDiscussion>Session auditing is used when a user's activities are under investigation. To ensure all activity is captured during the peri...Rule Medium Severity -
SRG-APP-000109-DB-000049
<GroupDescription></GroupDescription>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.
<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
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