CA IDMS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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IDMS must prevent users without the appropriate access from executing privileged functions or tasks within the IDMS environment.
<VulnDiscussion>In general, all functions within IDMS can be controlled, therefore it is up to the IDMS system administrator to determine whi...Rule Medium Severity -
SRG-APP-000340-DB-000304
<GroupDescription></GroupDescription>Group -
IDMS must prevent unauthorized users from executing certain privileged commands that can be used to change the runtime IDMS environment.
<VulnDiscussion>Ensure that a subset DCMT commands are secured so that only those with the appropriate authority are able to execute them. A...Rule Medium Severity -
SRG-APP-000340-DB-000304
<GroupDescription></GroupDescription>Group -
IDMS must protect its user catalogs and system dictionaries to prevent unauthorized users from bypassing or updating security settings.
<VulnDiscussion>Unauthorized access to user profiles, dictionaries, and user catalogs provides the ability to damage the IDMS system.</Vul...Rule Medium Severity
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