CA IDMS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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IDMS must protect its user catalogs and system dictionaries to prevent unauthorized users from bypassing or updating security settings.
<VulnDiscussion>Unauthorized access to user profiles, dictionaries, and user catalogs provides the ability to damage the IDMS system.</Vul...Rule Medium Severity -
SRG-APP-000342-DB-000302
<GroupDescription></GroupDescription>Group -
IDMS must restrict the use of code that provides elevated privileges to specific instances.
<VulnDiscussion>When a user has elevated privileges, they may be able to deliberately or inadvertently make alterations to the DBMS structure...Rule Medium Severity -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
All installation-delivered IDMS DEVELOPER-level tasks must be properly secured.
<VulnDiscussion>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.
<VulnDiscussion>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 Database-Administrator-level programs must be properly secured.
<VulnDiscussion>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
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