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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000148-DB-000103

    <GroupDescription></GroupDescription>
    Group
  • The IDMS environment must require sign-on for users and restrict them to only authorized functions.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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).

    &lt;VulnDiscussion&gt;Non-organizational users include all information system users other than organizational users, which include organizational e...
    Rule Medium Severity
  • SRG-APP-000225-DB-000153

    <GroupDescription></GroupDescription>
    Group
  • IDMS executing in a local mode batch environment must be able to manually recover or restore database areas affected by failed transactions.

    &lt;VulnDiscussion&gt;Local mode update jobs can either use local mode journaling or perform a backup of the database prior to executing the local ...
    Rule Low Severity
  • SRG-APP-000233-DB-000124

    <GroupDescription></GroupDescription>
    Group
  • CA IDMS must isolate the security manager to which users, groups, roles are assigned authorities/permissions to resources.

    &lt;VulnDiscussion&gt;An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...
    Rule Medium Severity
  • SRG-APP-000243-DB-000373

    <GroupDescription></GroupDescription>
    Group
  • IDMS must prevent unauthorized and unintended information transfer via database buffers.

    &lt;VulnDiscussion&gt;The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...
    Rule Medium Severity
  • SRG-APP-000251-DB-000160

    <GroupDescription></GroupDescription>
    Group
  • IDMS must check the validity of all data input unless the organization says otherwise.

    &lt;VulnDiscussion&gt;Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application ...
    Rule Medium Severity
  • SRG-APP-000251-DB-000391

    <GroupDescription></GroupDescription>
    Group
  • CA IDMS must permit the use of dynamic code execution only in circumstances determined by the organization and limit use of online and batch command facilities from which dynamic statements can be issued.

    &lt;VulnDiscussion&gt;The IDMS Common Facilities (BCF and OCF) can execute commands that can make updates to IDMS, and their use should be protecte...
    Rule Medium Severity
  • SRG-APP-000251-DB-000391

    <GroupDescription></GroupDescription>
    Group
  • CA IDMS must limit the use of dynamic statements in applications, procedures, and exits to circumstances determined by the organization.

    &lt;VulnDiscussion&gt;Dynamic SQL statements are compiled at runtime and, if manipulated by an unauthorized user, can produce an innumerable array ...
    Rule Medium Severity

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