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CA IDMS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
  • All installation-delivered IDMS DEVELOPER-level tasks must be properly secured.

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

    <GroupDescription></GroupDescription>
    Group
  • All installation-delivered IDMS DBADMIN-level tasks must be properly secured.

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

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

    &lt;VulnDiscussion&gt;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
  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
    Group
  • All installation-delivered IDMS User-level programs must be properly secured.

    &lt;VulnDiscussion&gt;If user-level programs are not secured, then unauthorized users may use them to access and manipulate various resources withi...
    Rule Medium Severity
  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
  • All installation-delivered IDMS Developer-level Programs must be properly secured.

    &lt;VulnDiscussion&gt;Developer-level programs that are not secured may allow unauthorized users to access and manipulate various resources within ...
    Rule Medium Severity
  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
  • All installation-delivered IDMS Database-Administrator-level programs must be properly secured.

    &lt;VulnDiscussion&gt;DBA-level programs that are not secured may allow unauthorized users to use them to access and manipulate various resources w...
    Rule Medium Severity
  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
  • SRG-APP-000001-DB-000031

    <GroupDescription></GroupDescription>
    Group
  • For interactive sessions, IDMS must limit the number of concurrent sessions for the same user to one or allow unlimited sessions.

    &lt;VulnDiscussion&gt;Multiple interactive sessions can provide a way to cause a DoS attack against IDMS if a user ID and password were compromised...
    Rule Medium Severity
  • SRG-APP-000023-DB-000001

    <GroupDescription></GroupDescription>
    Group

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