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CA IDMS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • All installation-delivered IDMS DBADMIN-level tasks must be properly secured.

    DBA-level tasks that are not secured may allow anyone who signs on to IDMS to use them to access and manipulate various resources within the DBMS. Satisfies: SRG-APP-000033-DB-000084, SRG-APP-0002...
    Rule Medium Severity
  • SRG-APP-000033-DB-000084

    Group
  • All installation-delivered IDMS DC-Administrator-level programs must be properly secured.

    DC Administrator-level programs that are not secured may allow unauthorized users to use them to access and manipulate various resources within the DBMS. Satisfies: SRG-APP-000033-DB-000084, SRG-A...
    Rule Medium Severity
  • SRG-APP-000080-DB-000063

    Group
  • All installation-delivered IDMS DCADMIN-level tasks must be properly secured.

    If DC Administrator-level tasks are not secured, any user logged on to IDMS may use them to access and manipulate various resources within the DBMS. This can be mitigated using the proper entries i...
    Rule Medium Severity
  • SRG-APP-000033-DB-000084

    Group
  • IDMS must protect against the use of default userids.

    Default sign-ons can be used by individuals to perform adverse actions anonymously.
    Rule Low Severity
  • SRG-APP-000080-DB-000063

    Group
  • All installation-delivered IDMS User-level programs must be properly secured.

    If user-level programs are not secured, then unauthorized users may use them to access and manipulate various resources within the DBMS. Satisfies: SRG-APP-000033-DB-000084, SRG-APP-000211-DB-000122
    Rule Medium Severity
  • SRG-APP-000033-DB-000084

    Group

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