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CA IDMS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • IDMS must protect its user catalogs and system dictionaries to prevent unauthorized users from bypassing or updating security settings.

    Unauthorized access to user profiles, dictionaries, and user catalogs provides the ability to damage the IDMS system.
    Rule Medium Severity
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  • SRG-APP-000342-DB-000302

    Group
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  • SRG-APP-000380-DB-000360

    Group
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  • SRG-APP-000383-DB-000364

    Group
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  • IDMS terminal and lines that are not secure must be disabled.

    Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.
    Rule Medium Severity
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  • SRG-APP-000431-DB-000388

    Group
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  • SRG-APP-000431-DB-000388

    Group
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  • CA IDMS must protect system and user code and storage from corruption by user programs.

    Database management systems can maintain separate execution domains for each executing process by assigning each process a separate address space. Each process has a distinct address space so that ...
    Rule Medium Severity
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  • SRG-APP-000431-DB-000388

    Group
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  • SRG-APP-000441-DB-000378

    Group
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  • The system storage used for data collection by the CA IDMS server must be protected.

    Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including, for example, during aggregation, at protocol transformation points, an...
    Rule Medium Severity
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  • SRG-APP-000441-DB-000378

    Group
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  • SRG-APP-000441-DB-000378

    Group
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  • The storage used for data collection by CA IDMS web services must be protected.

    Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including, for example, during aggregation, at protocol transformation points, an...
    Rule Medium Severity
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  • SRG-APP-000441-DB-000378

    Group
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  • The storage used for data collection by CA IDMS Server and CA IDMS Web Services must be protected from online display and update.

    Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including, for example, during aggregation, at protocol transformation points, an...
    Rule Medium Severity
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  • SRG-APP-000447-DB-000393

    Group
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  • IDMS must check for invalid data and behave in a predictable manner when encountered.

    A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or unintended system behavior caused by invalid inputs, where information syst...
    Rule Medium Severity
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  • SRG-APP-000456-DB-000390

    Group
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  • Maintenance for security-related software updates for CA IDMS modules must be provided.

    When a problem is found in IDMS, corrective maintenance is published to correct the problem (including security related problems). Published fixes should be applied to the IDMS system to correct an...
    Rule Medium Severity
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