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II - Mission Support Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &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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