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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.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-220359ML09-00-002900SV-220359r960960_ruleCCI-001499medium
Description
If the DBMS were to allow any user to make changes to database structure or logic, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. Accordingly, only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications. Unmanaged changes that occur to the database software libraries or configuration can lead to unauthorized or compromised installations.
STIGDate
MarkLogic Server v9 Security Technical Implementation Guide2024-09-04

Related Frameworks

1 mapping across 3 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CHG-04.5Library Privileges
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (56) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-17(1)Monitoring and Control
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(7)Role-based Access Control
1.00
AC-4Information Flow Enforcement
1.00
AC-6(10)Prohibit Non-privileged Users from Executing Privileged Functions
1.00

+46 more (top 10 by confidence shown)

CCI1 mapping
CCI-001499
1.00

Details

Check Text (C-220359r960960_chk)

Identify the group(s)/role(s) established for MarkLogic modification and the list of users in those group(s)/roles. Identify the individuals authorized to modify the DBMS. Perform the check from the MarkLogic Server Admin Interface with a user that holds administrative-level privileges. 1. Click the Security icon. 2. Click the Users icon on the left tree menu. 3. Inspect the Users. If there is a User who is not authorized to own database objects, this is a finding.

Fix Text (F-22063r401529_fix)

Revoke unauthorized memberships in the MarkLogic modification group(s)/role(s). Perform the fix from the MarkLogic Server Admin Interface with a user that holds administrative-level privileges. 1. Click the Security icon. 2. Click the Users icon on the left tree menu. 3. Inspect the Users. For users who are not authorized to own database objects, remove the users.