STIGQter: STIG Summary: MarkLogic Server v9 Security Technical Implementation Guide Version: 3 Release: 2 Benchmark Date: 24 Oct 2024:

MarkLogic Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

DISA Rule

SV-220341r960792_rule

Vulnerability Number

V-220341

Group Title

SRG-APP-000033-DB-000084

Rule Version

ML09-00-000300

Severity

CAT I

CCI(s)

• CCI-000213 - Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Configure MarkLogic settings and access controls to permit user access only to objects and data the user is authorized to view or interact with, and to prevent access to all other objects and data.

Perform the fix from the MarkLogic Server Admin Interface with a user that holds administrative-level privileges.

1. Click the Security Icon.
2. Click the Users Icon.
3. Select one of the added Users with a misconfigured set of Security Roles.
4. Either add or remove Security Role(s) as required per organization/user requirements and system documentation.
5. Click OK.
6. Repeat actions above for all misconfigured Users.

Check Contents

Check MarkLogic settings to determine whether users are restricted from accessing objects and data they are not authorized to access.

Perform the check from the MarkLogic Server Admin Interface with a user that holds administrative-level privileges.

1. Click on the Security Icon.
2. Click the Users Icon.
3. Click on a User, and then click the Describe tab.
4. Verify the User has the appropriate Roles assigned per organization/user requirements and system documentation.
5. If the User is missing a required role or possesses a Role they do not require, this is a finding.
6. Repeat for all added Users.

Vulnerability Number

V-220341

Documentable

False

Rule Version

ML09-00-000300

Severity Override Guidance

Check MarkLogic settings to determine whether users are restricted from accessing objects and data they are not authorized to access.

Perform the check from the MarkLogic Server Admin Interface with a user that holds administrative-level privileges.

1. Click on the Security Icon.
2. Click the Users Icon.
3. Click on a User, and then click the Describe tab.
4. Verify the User has the appropriate Roles assigned per organization/user requirements and system documentation.
5. If the User is missing a required role or possesses a Role they do not require, this is a finding.
6. Repeat for all added Users.

Check Content Reference

M

Target Key

4064