CA IDMS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000441-DB-000378
<GroupDescription></GroupDescription>Group -
The storage used for data collection by CA IDMS web services must be protected.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...Rule Medium Severity -
SRG-APP-000441-DB-000378
<GroupDescription></GroupDescription>Group -
The storage used for data collection by CA IDMS Server and CA IDMS Web Services must be protected from online display and update.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...Rule Medium Severity -
SRG-APP-000447-DB-000393
<GroupDescription></GroupDescription>Group -
IDMS must check for invalid data and behave in a predictable manner when encountered.
<VulnDiscussion>A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or uni...Rule Medium Severity -
SRG-APP-000456-DB-000390
<GroupDescription></GroupDescription>Group -
Maintenance for security-related software updates for CA IDMS modules must be provided.
<VulnDiscussion>When a problem is found in IDMS, corrective maintenance is published to correct the problem (including security related probl...Rule Medium Severity -
SRG-APP-000001-DB-000031
<GroupDescription></GroupDescription>Group -
The DBMS must develop a procedure to limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.
<VulnDiscussion>Database management includes the ability to control the number of users and user sessions utilizing a DBMS. Unlimited concurr...Rule Medium Severity
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