CA IDMS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
All installation-delivered IDMS DEVELOPER-level tasks must be properly secured.
<VulnDiscussion>Developer-level tasks that are not secured may allow anyone who signs on to IDMS to use them to access and manipulate various...Rule Medium Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
All installation-delivered IDMS DBADMIN-level tasks must be properly secured.
<VulnDiscussion>DBA-level tasks that are not secured may allow anyone who signs on to IDMS to use them to access and manipulate various resou...Rule Medium Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
All installation-delivered IDMS DC-Administrator-level programs must be properly secured.
<VulnDiscussion>DC Administrator-level programs that are not secured may allow unauthorized users to use them to access and manipulate variou...Rule Medium Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
All installation-delivered IDMS DCADMIN-level tasks must be properly secured.
<VulnDiscussion>If DC Administrator-level tasks are not secured, any user logged on to IDMS may use them to access and manipulate various res...Rule Medium Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
IDMS must protect against the use of default userids.
<VulnDiscussion>Default sign-ons can be used by individuals to perform adverse actions anonymously.</VulnDiscussion><FalsePositives&...Rule Low Severity
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