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MarkLogic Server must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-220381ML09-00-007300SV-220381r961398_ruleCCI-001855medium
Description
Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to the DBMS on its own server will not be an issue. However, space will still be required on the DBMS server for audit records in transit, and, under abnormal conditions, this could fill up. Since a requirement exists to halt processing upon audit failure, a service outage would result. If support personnel are not notified immediately upon storage volume utilization reaching 75 percent, they are unable to plan for storage capacity expansion. The appropriate support staff include, at a minimum, the ISSO and the DBA/SA.
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.

MON-05.2Event Log Storage Capacity Alerting
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (11) 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.

AU-12Audit Record Generation
1.00
AU-3Content of Audit Records
1.00
AU-3(1)Additional Audit Information
1.00
AU-4Audit Log Storage Capacity
1.00
AU-4(1)Transfer to Alternate Storage
1.00
AU-5Response to Audit Logging Process Failures
1.00
AU-5(1)Storage Capacity Warning
1.00
AU-5(2)Real-time Alerts
1.00
AU-7Audit Record Reduction and Report Generation
1.00
AU-9(3)Cryptographic Protection
1.00

+1 more (top 10 by confidence shown)

CCI1 mapping
CCI-001855
1.00

Details

Check Text (C-220381r961398_chk)

Review system configuration to determine if appropriate support staff are not notified immediately upon storage volume utilization reaching 75 percent. If the Organization is not using Ops Director, or a third-party tool for storage volume utilization/alerting, this is a finding.

Fix Text (F-22085r401595_fix)

Configure the system to notify appropriate support staff immediately upon storage volume utilization reaching 75 percent. Use MarkLogic Ops Director with Alerts, or third-party tool to monitor storage Volume utilization/alerting.