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MarkLogic Server must provide an immediate real-time alert to appropriate support staff of all audit failures.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-220382ML09-00-007400SV-220382r961401_ruleCCI-001858medium
Description
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impending failure of the audit capability, and system operation may be adversely affected. The appropriate support staff include, at a minimum, the ISSO and the DBA/SA. A failure of database auditing will result in either the database continuing to function without auditing or a complete halt to database operations. When audit processing fails, appropriate personnel must be alerted immediately to avoid further downtime or unaudited transactions. Alerts provide organizations with urgent messages. Real-time alerts provide these messages immediately (i.e., the time from event detection to alert occurs in seconds or less).
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-05.1Real-Time Alerts of Event Logging Failure
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (22) 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-2(4)Automated Audit Actions
1.00
AU-12Audit Record Generation
1.00
AU-14(1)System Start-up
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

+12 more (top 10 by confidence shown)

CCI1 mapping
CCI-001858
1.00

Details

Check Text (C-220382r961401_chk)

Review OS scripts, or third-party monitoring software settings to determine whether a real-time alert will be sent to the appropriate personnel when auditing fails for any reason. If real-time alerts are not sent upon auditing failure, this is a finding.

Fix Text (F-22086r401598_fix)

Configure the system to provide an immediate real-time alert to appropriate support staff when a specified audit failure occurs by using OS scripts or a third-party tool for audit failure events alerting.