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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.

    <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.

    &lt;VulnDiscussion&gt;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.

    &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

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