III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS 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 High Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS 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-000328-DB-000301
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-APP-000328-DB-000301
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must enforce access control lists, as defined by the data owner, over defined subjects and objects.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-APP-000340-DB-000304
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule Medium Severity -
SRG-APP-000342-DB-000302
<GroupDescription></GroupDescription>Group -
Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
<VulnDiscussion>In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, function...Rule Medium Severity -
SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must 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 -
Redis Enterprise DBMS 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-000508-DB-000358
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must generate audit records for all direct access to the database(s).
<VulnDiscussion>In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the applicati...Rule Medium Severity -
SRG-APP-000357-DB-000316
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>To ensure sufficient storage capacity for the audit logs, the DBMS must be able to allocate audit record storage capacity. Al...Rule Medium Severity -
SRG-APP-000515-DB-000318
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must offload 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.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common ...Rule Medium Severity -
SRG-APP-000359-DB-000319
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.
<VulnDiscussion>Organizations are required to use a central log management system, so under normal conditions, the audit space allocated to t...Rule Medium Severity -
SRG-APP-000360-DB-000320
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must provide an immediate real-time alert to appropriate support staff of all audit log failures.
<VulnDiscussion>Redis Enterprise does not send immediate real-time alerts to support staff in the event of audit log failures; however, the h...Rule Medium Severity -
SRG-APP-000109-DB-000049
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must by default shut down 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>Redis Enterprise can be configured to generate alerts for certain other key events, but not in the instance of an audit failu...Rule Medium Severity -
SRG-APP-000109-DB-000321
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must be configurable to overwrite audit log records, oldest first (First-In-First-Out [FIFO]), in the event of unavailability of space for more audit log records.
<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 -
SRG-APP-000374-DB-000322
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must record time stamps, in audit records and application data, that can be mapped to Coordinated Universal Time (UTC, formerly GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000118-DB-000059
<GroupDescription></GroupDescription>Group -
The audit information produced by Redis Enterprise DBMS must be protected from unauthorized read access.
<VulnDiscussion>If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...Rule Medium Severity -
SRG-APP-000119-DB-000060
<GroupDescription></GroupDescription>Group -
The audit information produced by Redis Enterprise DBMS must be protected from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...Rule Medium Severity -
SRG-APP-000120-DB-000061
<GroupDescription></GroupDescription>Group -
The audit information produced by Redis Enterprise DBMS must be protected from unauthorized deletion.
<VulnDiscussion>If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicio...Rule Medium Severity -
SRG-APP-000121-DB-000202
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must protect its audit features from unauthorized access.
<VulnDiscussion>Redis Enterprise does not come with unique tools to view log data and logging is not configurable. Logs are stored in a stand...Rule Medium Severity -
SRG-APP-000122-DB-000203
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must protect its audit configuration from unauthorized modification.
<VulnDiscussion>Redis Enterprise does not come with unique tools to view log data and logging is not configurable. Logs are stored in a stand...Rule Medium Severity -
SRG-APP-000123-DB-000204
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must protect its audit features from unauthorized removal.
<VulnDiscussion>Redis Enterprise does not come with unique tools to view log data and logging is not configurable. Logs are stored in a stand...Rule Medium Severity -
SRG-APP-000378-DB-000365
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
<VulnDiscussion>Redis Enterprise permits the installation of logic modules through a control plane layer to the database, which requires priv...Rule Medium Severity -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must enforce access restrictions associated with changes to the configuration of Redis Enterprise DBMS or database(s).
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
Redis Enterprise DBMS must limit privileges to change software modules; to include stored procedures, functions, and triggers, and links to software external to Redis Enterprise DBMS.
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, those changes might be implemented without underg...Rule Medium Severity
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