Redis Enterprise DBMS must generate audit records for DoD-defined auditable events within all DBMS/database components.
Severity | Group ID | Group Title | Version | Rule ID | Date | STIG Version |
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medium | V-251426 | SRG-APP-000089-DB-000064 | RD6X-00-012600 | SV-251426r960879_rule | 2024-09-04 | 2 |
Description |
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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. |
ℹ️ Check |
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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 |
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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. |