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II - Mission Support Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000504-DB-000354

    Group
  • MarkLogic Server must generate audit records for all privileged activities or other system-level access.

    Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation...
    Rule Medium Severity
  • SRG-APP-000504-DB-000355

    Group
  • MarkLogic Server must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.

    Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation...
    Rule Medium Severity
  • SRG-APP-000506-DB-000353

    Group
  • MarkLogic Server must generate audit records when concurrent logons/connections by the same user from different workstations occur.

    For completeness of forensic analysis, it is necessary to track who logs on to the DBMS. Concurrent connections by the same user from multiple workstations may be valid uses of the system, such co...
    Rule Medium Severity
  • SRG-APP-000507-DB-000356

    Group
  • MarkLogic must be able to generate audit records when successful accesses to objects occur.

    Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
  • SRG-APP-000514-DB-000381

    Group
  • MarkLogic Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures.

    Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The application must implement cryptographic modules adhering to the higher standards ...
    Rule Medium Severity
  • SRG-APP-000514-DB-000382

    Group
  • MarkLogic Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes.

    Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The application must implement cryptographic modules adhering to the higher standards ...
    Rule Medium Severity
  • SRG-APP-000514-DB-000383

    Group
  • MarkLogic Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the requirements of the data owner.

    Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The application must implement cryptographic modules adhering to the higher standards ...
    Rule Medium Severity
  • SRG-APP-000515-DB-000318

    Group
  • MarkLogic Server must off-load 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.

    Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. T...
    Rule Low Severity
  • SRG-APP-000516-DB-000363

    Group
  • MarkLogic Server must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs.

    Configuring the DBMS to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline acros...
    Rule Medium Severity
  • SRG-APP-000456-DB-000400

    Group
  • MarkLogic Server must be a version supported by the vendor.

    Unsupported commercial and database systems should not be used because fixes to newly identified bugs will not be implemented by the vendor. The lack of support can result in potential vulnerabilit...
    Rule High Severity

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