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CA IDMS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
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  • Database objects in an IDMS environment must be secured to prevent privileged actions from being performed by unauthorized users.

    &lt;VulnDiscussion&gt;If database objects like areas, schemas, and run units are not secured, they may be changed or deleted by unauthorized users....
    Rule Medium Severity
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  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
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  • The programs that can be run through a CA IDMS CV must be defined to the CV to prevent installation of unauthorized programs; must have the ability to dynamically register new programs; and must have the ability to secure tasks.

    &lt;VulnDiscussion&gt;The IDMS SYSGEN must be protected against unauthorized changes. Satisfies: SRG-APP-000133-DB-000362, SRG-APP-000378-DB-00036...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
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  • The commands that allow dynamic definitions of PROGRAM/TASK and the dynamic varying of memory must be secured.

    &lt;VulnDiscussion&gt;IDMS provides commands that can change memory, the attributes of programs, or tasks and are meant for use by the appropriate ...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
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  • Databases must be secured to protect from structural changes.

    &lt;VulnDiscussion&gt;Database objects, like areas and run units, can be changed or deleted if not protected. Steps must be taken to secure these o...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
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  • Database utilities must be secured in CA IDMS and permissions given to appropriate role(s)/groups(s) in the external security manager (ESM).

    &lt;VulnDiscussion&gt;IDMS has tasks that are used to perform necessary maintenance, but in the wrong hands could damage the integrity of the DBMS....
    Rule Medium Severity
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