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Redis Enterprise DBMS must generate audit records for DoD-defined auditable events within all DBMS/database components.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-251426RD6X-00-012600SV-251426r960879_ruleCCI-000169medium
Description
Redis Enterprise does not generate all the DoD-required audit records. This could lead to incomplete information as follows: - Without an audit trail, unauthorized access to protected data and attempts to elevate or restrict privileges could go undetected. - It would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. - Without the creation of certain audit logs, it would be difficult to identify attempted attacks, and an audit trail would not be available for some forensic investigation for after-the-fact actions. For a complete list of unsupported audit requirements, email "disa.letterkenny.re.mbx.stig-customer-support-mailbox@mail.mil". Once the identity of the requester has been verified and the specifics of missing audit requirements obtained, risk can be assessed and a determination made as to whether it is acceptable.
STIGDate
Redis Enterprise 6.x Security Technical Implementation Guide2024-09-04

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (15) 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.

END-01Endpoint Device Management (EDM)
1.00
END-04Malicious Code Protection (Anti-Malware)
1.00
END-06Endpoint File Integrity Monitoring (FIM)
1.00
MON-01Continuous Monitoring
1.00
MON-01.1Intrusion Detection & Prevention Systems (IDS & IPS)
1.00
MON-01.3Inbound & Outbound Communications Traffic
1.00
MON-01.4System Generated Alerts
1.00
MON-01.7File Integrity Monitoring (FIM)
1.00
MON-01.8Security Event Monitoring
1.00
MON-03Content of Event Logs
1.00

+5 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (57) 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-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(3)Mandatory Access Control
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AC-7Unsuccessful Logon Attempts
1.00

+47 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) 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.

3.3.1
1.00
3.3.2
1.00
CCI1 mapping
CCI-000169
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (4) 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.

DE.CM-01
1.00
DE.CM-03
1.00
DE.CM-09
1.00
PR.PS-04
1.00

Who does this work

12 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-251426r960879_chk)

This requirement is a permanent finding and cannot be fixed. Redis Enterprise does not currently support session or transactional auditing on the database. Redis Enterprise does not generate all the DoD-required audit records; therefore this is a finding. The site must seek AO or ISSO approval for use of Redis Enterprise 6.x with the understanding that not all of the DoD audit requirements are being met.

Fix Text (F-54814r806432_fix)

This requirement is a permanent finding and cannot be fixed. This audit requirement must be continuously monitored. It must be marked as an "open" finding to serve as a reminder to the AO and other stakeholders that this is an approved risk and needs to be reviewed periodically.