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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-DB-000031

    Group
  • For interactive sessions, IDMS must limit the number of concurrent sessions for the same user to one or allow unlimited sessions.

    Multiple interactive sessions can provide a way to cause a DoS attack against IDMS if a user ID and password were compromised. Not allowing multiple sign-ons can mitigate the risk of malicious atta...
    Rule Medium Severity
  • SRG-APP-000023-DB-000001

    Group
  • IDMS must support the implementation of an external security manager (ESM) to handle account management and user accesses, etc.

    Internal security in a DBMS can be complex to implement and maintain with the increased possibility of no access or the wrong access to a needed resource. IDMS can be configured to use an ESM as th...
    Rule Medium Severity
  • SRG-APP-000033-DB-000084

    Group
  • IDMS must allow only authorized users to sign on to an IDMS CV.

    Unauthorized users signing on to IDMS can pose varying amounts of risk depending upon the security of the IDMS resources in an IDMS CV. Until the IDMS sign-on resource type (SGON) is secured anyone...
    Rule High Severity
  • SRG-APP-000033-DB-000084

    Group
  • IDMS must enforce applicable access control policies, even after a user successfully signs on to CV.

    Unless the DBMS is secured properly, there are innumerable ways that a system and its data can be compromised. The IDMS SRTT is the basis for mitigating these problems.
    Rule High Severity
  • SRG-APP-000033-DB-000084

    Group
  • All installation-delivered IDMS USER-level tasks must be properly secured.

    User-level tasks that are not secured may allow anyone who signs on to IDMS to use them to access and manipulate various resources within the DBMS. Satisfies: SRG-APP-000033-DB-000084, SRG-APP-000...
    Rule Medium Severity

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