I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000296-DB-000306
<GroupDescription></GroupDescription>Group -
CA IDMS CV must supply logout functionality to allow the user to implicitly terminate a session initiated by the terminal user.
<VulnDiscussion>If a user does not sign off a terminal after use, it can be used for illegitimate purposes. The IDMS RESOURCE TIMEOUT INTERVA...Rule Medium Severity -
SRG-APP-000296-DB-000306
<GroupDescription></GroupDescription>Group -
CA IDMS CV must supply logout functionality to allow the user to implicitly terminate a session by disconnecting or ending before an explicit logout.
<VulnDiscussion>If a user cannot explicitly end a DBMS session, the session may remain open and be exploited by an attacker; this is referred...Rule Medium Severity -
SRG-APP-000296-DB-000306
<GroupDescription></GroupDescription>Group -
CA IDMS CV must supply logout functionality to allow the user to implicitly terminate an external run-unit when a database request has not been made in an organizationally prescribed time frame.
<VulnDiscussion>If a user cannot explicitly end a DBMS session, the session may remain open and be exploited by an attacker; this is referred...Rule Medium Severity -
SRG-APP-000296-DB-000306
<GroupDescription></GroupDescription>Group -
CA IDMS CV must supply logout functionality to allow the user to implicitly terminate a batch external request unit when the batch job abnormally terminates.
<VulnDiscussion>IDMS must provide a facility by which an inactive user session may be terminated after a predetermined period of time.</Vu...Rule Medium Severity -
SRG-APP-000340-DB-000304
<GroupDescription></GroupDescription>Group -
IDMS must prevent users without the appropriate access from executing privileged functions or tasks within the IDMS environment.
<VulnDiscussion>In general, all functions within IDMS can be controlled, therefore it is up to the IDMS system administrator to determine whi...Rule Medium Severity -
SRG-APP-000340-DB-000304
<GroupDescription></GroupDescription>Group -
IDMS must prevent unauthorized users from executing certain privileged commands that can be used to change the runtime IDMS environment.
<VulnDiscussion>Ensure that a subset DCMT commands are secured so that only those with the appropriate authority are able to execute them. A...Rule Medium Severity -
SRG-APP-000340-DB-000304
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>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 -
CA IDMS programs that can be run through a CA IDMS CV must be defined to the CV.
<VulnDiscussion>The ability to add programs to be executed under IDMS can be a problem if malicious programs are added. CA IDMS must prevent ...Rule Medium Severity -
SRG-APP-000383-DB-000364
<GroupDescription></GroupDescription>Group -
IDMS terminal and lines that are not secure must be disabled.
<VulnDiscussion>Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.</VulnDiscussio...Rule Medium Severity
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