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CA IDMS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
  • Databases must be secured to protect from structural changes.

    &lt;VulnDiscussion&gt;Database objects, like areas and run units, can be changed or deleted if not protected. Steps must be taken to secure these o...
    Rule Medium Severity
  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
  • Database utilities must be secured in CA IDMS and permissions given to appropriate role(s)/groups(s) in the external security manager (ESM).

    &lt;VulnDiscussion&gt;IDMS has tasks that are used to perform necessary maintenance, but in the wrong hands could damage the integrity of the DBMS....
    Rule Medium Severity
  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group

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