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CA IDMS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • Custom database code and associated application code must not contain information beyond what is needed for troubleshooting.

    <VulnDiscussion>Error codes issued by custom code could provide more information than needed for problem resolution and should be vetted to m...
    Rule Medium Severity
  • SRG-APP-000267-DB-000163

    <GroupDescription></GroupDescription>
    Group
  • IDMS must reveal security-related messages only to authorized users.

    &lt;VulnDiscussion&gt;Error messages issued to non-privileged users may have contents that should be considered confidential. IDMS should be config...
    Rule Medium Severity
  • SRG-APP-000267-DB-000163

    <GroupDescription></GroupDescription>
    Group
  • CA IDMS programs that can be run through a CA IDMS CV must be defined to the CV.

    &lt;VulnDiscussion&gt;The ability to add programs to be executed under IDMS can be a problem if malicious programs are added. CA IDMS must prevent ...
    Rule Medium Severity
  • SRG-APP-000383-DB-000364

    <GroupDescription></GroupDescription>
    Group
  • IDMS terminal and lines that are not secure must be disabled.

    &lt;VulnDiscussion&gt;Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.&lt;/VulnDiscussio...
    Rule Medium Severity
  • SRG-APP-000431-DB-000388

    <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

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