MarkLogic Server must provide an immediate real-time alert to appropriate support staff of all audit failures.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-220382	ML09-00-007400	SV-220382r961401_rule		Medium

Description
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impending failure of the audit capability, and system operation may be adversely affected. The appropriate support staff include, at a minimum, the ISSO and the DBA/SA. A failure of database auditing will result in either the database continuing to function without auditing or a complete halt to database operations. When audit processing fails, appropriate personnel must be alerted immediately to avoid further downtime or unaudited transactions. Alerts provide organizations with urgent messages. Real-time alerts provide these messages immediately (i.e., the time from event detection to alert occurs in seconds or less).

Description

It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impending failure of the audit capability, and system operation may be adversely affected. The appropriate support staff include, at a minimum, the ISSO and the DBA/SA. A failure of database auditing will result in either the database continuing to function without auditing or a complete halt to database operations. When audit processing fails, appropriate personnel must be alerted immediately to avoid further downtime or unaudited transactions. Alerts provide organizations with urgent messages. Real-time alerts provide these messages immediately (i.e., the time from event detection to alert occurs in seconds or less).

STIG	Date
MarkLogic Server v9 Security Technical Implementation Guide	2024-06-12

Details

Check Text ( C-22097r401597_chk )
Review OS scripts, or third-party monitoring software settings to determine whether a real-time alert will be sent to the appropriate personnel when auditing fails for any reason. If real-time alerts are not sent upon auditing failure, this is a finding.

Fix Text (F-22086r401598_fix)
Configure the system to provide an immediate real-time alert to appropriate support staff when a specified audit failure occurs by using OS scripts or a third-party tool for audit failure events alerting.