SV-220356r960960_rule
V-220356
SRG-APP-000133-DB-000198
ML09-00-002600
CAT II
10
Review procedures for controlling, granting access to, and tracking the use of the MarkLogic software installation account.
Ensure use of this account is restricted to the minimum number of personnel required and no unauthorized access to the account has been granted.
MarkLogic should be installed by a user account that has "sudo" privileges to run "yum" or "rpm". At a command prompt, on the system where MarkLogic is installed, run one of the following commands:
> sudo yum install /path/to/MarkLogic-version.rpm
or
> sudo rpm -i /path/to/MarkLogic-version.rpm
Either of these commands will install MarkLogic with the owner set correctly to "daemon".
If user is not "daemon", ensure Organization policy and system documentation states that a separate user is needed and approved.
Review procedures for controlling, granting access to, and tracking use of the MarkLogic software installation account.
If access or use of this account is not restricted to the minimum number of personnel required or if unauthorized access to the account has been granted, this is a finding.
At a command prompt, on the system where MarkLogic is installed run the following command:
> ls -al /var/opt/MarkLogic
If files are owned by the user "daemon", this is not a finding.
If user is not "daemon", verify that Organization policy and system documentation states that a separate user is needed and approved.
V-220356
False
ML09-00-002600
Review procedures for controlling, granting access to, and tracking use of the MarkLogic software installation account.
If access or use of this account is not restricted to the minimum number of personnel required or if unauthorized access to the account has been granted, this is a finding.
At a command prompt, on the system where MarkLogic is installed run the following command:
> ls -al /var/opt/MarkLogic
If files are owned by the user "daemon", this is not a finding.
If user is not "daemon", verify that Organization policy and system documentation states that a separate user is needed and approved.
M
4064