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CA IDMS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Default sign-ons can be used by individuals to perform adverse actions anonymously.&lt;/VulnDiscussion&gt;&lt;FalsePositives&...
    Rule Low Severity

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