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.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-220417	ML09-00-012300	SV-220417r961860_rule	CCI-001851	low
Description
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. The DBMS may write audit records to database tables, to files in the file system, to other kinds of local repository, or directly to a centralized log management system. Whatever the method used, it must be compatible with off-loading the records to the centralized system.
STIG			Date
MarkLogic Server v9 Security Technical Implementation Guide			2024-09-04

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-08.1Event Log Backup on Separate Physical Systems / Components

0.50

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)
SCF Secure Traceability Relationship Mapping (STRM)2026.2intersects

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (34) 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

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R4our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R4intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(1)Automated System Account Management

1.00

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA STIG Benchmark (XCCDF)V2R4our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V2R4intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(4)Automated Audit Actions

1.00

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-3Access Enforcement

1.00

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-6(9)Log Use of Privileged Functions

1.00

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AU-10Non-repudiation

1.00

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA STIG Benchmark (XCCDF)1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AU-12Audit Record Generation

1.00

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA STIG Benchmark (XCCDF)V2R2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V2R2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AU-12(1)System-wide and Time-correlated Audit Trail

1.00

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AU-12(3)Changes by Authorized Individuals

1.00

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA STIG Benchmark (XCCDF)1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AU-14(1)System Start-up

1.00

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

+24 more (top 10 by confidence shown)

CCI1 mapping

CCI-001851

1.00

DISA STIG Benchmark (XCCDF)V3R2intersects(normalised)

Details

Check Text (C-220417r961860_chk)

Review the system documentation to determine how audit records are offloaded. If the MarkLogic Server instance is not monitored by a third-party audit management tool, this is a finding.

Fix Text (F-22121r401703_fix)

Configure the system to offload MarkLogic audit records. Add the MarkLogic Server instance under the monitoring of a third-party audit management tool.