CA IDMS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The online debugger which can change programs and storage in the CA IDMS address space must be secured.
<VulnDiscussion>If the DBMS were to allow any user to make changes to database structure or logic, then those changes might be implemented wi...Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
CA IDMS must secure the ability to create, alter, drop, grant, and revoke user and/or system profiles to users or groups.
<VulnDiscussion>Even when using an external security manager (ESM), IDMS system and user profiles which reside in an IDMS user catalog may be...Rule Medium Severity -
SRG-APP-000141-DB-000090
<GroupDescription></GroupDescription>Group -
The EMPDEMO databases, database objects, and applications must be removed.
<VulnDiscussion>Demonstration and sample database objects and applications present publicly known attack points for malicious users. These de...Rule Low Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
Default demonstration and sample databases, database objects, and applications must be removed.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Low Severity -
SRG-APP-000141-DB-000092
<GroupDescription></GroupDescription>Group -
IDMS components that cannot be uninstalled must be disabled.
<VulnDiscussion>DBMSs must adhere to the principles of least functionality by providing only essential capabilities. At installation, all CA ...Rule Low Severity
Node 2
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