OpenControls Logo

STIG Viewer

STIGViewer Support

The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to Redis Enterprise DBMS, etc.) must be restricted to authorized users.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-251213RD6X-00-007700SV-251213r960960_ruleCCI-001499medium
Description
If the DBMS were to allow any user to make changes to database structure or logic, 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. Redis Enterprise provides configurable role-based access control inherently within the product. To ensure that users are provided the appropriate permissions that they are authorized to use, check each user's assigned roles.
STIGDate
Redis Enterprise 6.x 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-251213r960960_chk)

To check each user's assigned role: 1. Log in to Redis Enterprise. 2. Navigate to the access controls tab. 3. Navigate to the users tab. 4. Review all roles assigned to a user and verify that user is given the appropriate role for their authorization level. If the user is not given the appropriate role, this is a finding.

Fix Text (F-54602r804828_fix)

To ensure that users are provided the appropriate permissions that they are authorized to use, check each user's assigned roles. 1. Log in to Redis Enterprise. 2. Navigate to the access controls tab. 3. Navigate to the users tab. 4. Locate desired user. 5. Assign appropriate permission based on desired authorization level.