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CA IDMS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • IDMS must support the implementation of an external security manager (ESM) to handle account management and user accesses, etc.

    <VulnDiscussion>Internal security in a DBMS can be complex to implement and maintain with the increased possibility of no access or the wrong...
    Rule Medium Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
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  • IDMS must allow only authorized users to sign on to an IDMS CV.

    &lt;VulnDiscussion&gt;Unauthorized users signing on to IDMS can pose varying amounts of risk depending upon the security of the IDMS resources in a...
    Rule High Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
    Show

  • IDMS must enforce applicable access control policies, even after a user successfully signs on to CV.

    &lt;VulnDiscussion&gt;Unless the DBMS is secured properly, there are innumerable ways that a system and its data can be compromised. The IDMS SRTT ...
    Rule High Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;User-level tasks that are not secured may allow anyone who signs on to IDMS to use them to access and manipulate various reso...
    Rule Medium Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
    Show

  • IDMS must protect against the use of external request exits that change the userid to a shared id when actions are performed that may be audited.

    &lt;VulnDiscussion&gt;Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...
    Rule Low Severity
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  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
    Group
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