All installation-delivered IDMS Database-Administrator-level programs must be properly secured.
An XCCDF Rule
Description
DBA-level programs that are not secured may allow unauthorized users to use them to access and manipulate various resources within the DBMS. Satisfies: SRG-APP-000033-DB-000084, SRG-APP-000211-DB-000122
- ID
- SV-251592r960792_rule
- Version
- IDMS-DB-000120
- Severity
- Medium
- References
- Updated
Remediation Templates
A Manual Procedure
Contact the security office to confirm that the programs in this list are secured via the ESM and assigned to the appropriate users. Each program in the list must be secured.