II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The programs that can be run through a CA IDMS CV must be defined to the CV to prevent installation of unauthorized programs; must have the ability to dynamically register new programs; and must have the ability to secure tasks.
<VulnDiscussion>The IDMS SYSGEN must be protected against unauthorized changes. Satisfies: SRG-APP-000133-DB-000362, SRG-APP-000378-DB-00036...Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The commands that allow dynamic definitions of PROGRAM/TASK and the dynamic varying of memory must be secured.
<VulnDiscussion>IDMS provides commands that can change memory, the attributes of programs, or tasks and are meant for use by the appropriate ...Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
Databases must be secured to protect from structural changes.
<VulnDiscussion>Database objects, like areas and run units, can be changed or deleted if not protected. Steps must be taken to secure these o...Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
Database utilities must be secured in CA IDMS and permissions given to appropriate role(s)/groups(s) in the external security manager (ESM).
<VulnDiscussion>IDMS has tasks that are used to perform necessary maintenance, but in the wrong hands could damage the integrity of the DBMS....Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The online debugger which can change programs and storage in the CA IDMS address space must be secured.
<VulnDiscussion>If the DBMS were to allow any user to make changes to database structure or logic, then those changes might be implemented wi...Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
CA IDMS must secure the ability to create, alter, drop, grant, and revoke user and/or system profiles to users or groups.
<VulnDiscussion>Even when using an external security manager (ESM), IDMS system and user profiles which reside in an IDMS user catalog may be...Rule Medium Severity -
SRG-APP-000141-DB-000090
<GroupDescription></GroupDescription>Group -
The EMPDEMO databases, database objects, and applications must be removed.
<VulnDiscussion>Demonstration and sample database objects and applications present publicly known attack points for malicious users. These de...Rule Low Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
Default demonstration and sample databases, database objects, and applications must be removed.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Low Severity -
SRG-APP-000141-DB-000092
<GroupDescription></GroupDescription>Group -
IDMS components that cannot be uninstalled must be disabled.
<VulnDiscussion>DBMSs must adhere to the principles of least functionality by providing only essential capabilities. At installation, all CA ...Rule Low Severity -
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
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