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

The role(s)/group(s) used to modify database structure (including but not necessarily limited to indexes, storage, etc.) and logic modules (functions, triggers, links to software external to the MarkLogic Server, etc.) must be restricted to authorized users.

DISA Rule

SV-220359r960960_rule

Vulnerability Number

V-220359

Group Title

SRG-APP-000133-DB-000362

Rule Version

ML09-00-002900

Severity

CAT II

CCI(s)

• CCI-001499 - Limit privileges to change software resident within software libraries.

Weight

10

Fix Recommendation

Revoke unauthorized memberships in the MarkLogic modification group(s)/role(s).

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 on the left tree menu.
3. Inspect the Users. For users who are not authorized to own database objects, remove the users.

Check Contents

Identify the group(s)/role(s) established for MarkLogic modification and the list of users in those group(s)/roles.

Identify the individuals authorized to modify the DBMS.

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

1. Click the Security icon.
2. Click the Users icon on the left tree menu.
3. Inspect the Users. If there is a User who is not authorized to own database objects, this is a finding.

Vulnerability Number

V-220359

Documentable

False

Rule Version

ML09-00-002900

Severity Override Guidance

Identify the group(s)/role(s) established for MarkLogic modification and the list of users in those group(s)/roles.

Identify the individuals authorized to modify the DBMS.

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

1. Click the Security icon.
2. Click the Users icon on the left tree menu.
3. Inspect the Users. If there is a User who is not authorized to own database objects, this is a finding.

Check Content Reference

M

Target Key

4064