CA IDMS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000142-DB-000094
<GroupDescription></GroupDescription>Group -
IDMS nodes, lines, and pterms must be protected from unauthorized use.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
The IDMS environment must require sign-on for users and restrict them to only authorized functions.
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-APP-000164-DB-000401
<GroupDescription></GroupDescription>Group -
DBMS authentication using passwords must be avoided.
<VulnDiscussion>Passwords that are easy to guess open a vulnerability allowing an unauthorized user to potentially gain access to the DBMS. I...Rule Medium Severity -
SRG-APP-000172-DB-000075
<GroupDescription></GroupDescription>Group -
Passwords sent through ODBC/JDBC must be encrypted.
<VulnDiscussion>Unencrypted passwords transmitted from ODBC and JDBC may be intercepted to prevent their being intercepted in a plain-text fo...Rule Low Severity -
SRG-APP-000180-DB-000115
<GroupDescription></GroupDescription>Group -
The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Non-organizational users include all information system users other than organizational users, which include organizational e...Rule Medium Severity
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