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CA IDMS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

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

    <VulnDiscussion>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
  • 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
  • CA IDMS must limit use of IDMS server used in issuing dynamic statements from client applications circumstances determined by the organization.

    &lt;VulnDiscussion&gt;Server tasks can execute dynamic SQL code and should be protected.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt;&lt;/FalsePosi...
    Rule Medium Severity
  • SRG-APP-000251-DB-000392

    <GroupDescription></GroupDescription>
    Group
  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
  • SRG-APP-000296-DB-000306

    <GroupDescription></GroupDescription>
    Group
  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
    Group
  • 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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