III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000148-DB-000103
Group -
The IDMS environment must require sign-on for users and restrict them to only authorized functions.
To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational use...Rule Medium Severity -
SRG-APP-000164-DB-000401
Group -
DBMS authentication using passwords must be avoided.
Passwords that are easy to guess open a vulnerability allowing an unauthorized user to potentially gain access to the DBMS. IDMS uses the External Security Manager (ESM) to enforce complexity and l...Rule Medium Severity -
SRG-APP-000172-DB-000075
Group -
Passwords sent through ODBC/JDBC must be encrypted.
Unencrypted passwords transmitted from ODBC and JDBC may be intercepted to prevent their being intercepted in a plain-text format.Rule Low Severity -
SRG-APP-000180-DB-000115
Group -
The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
Non-organizational users include all information system users other than organizational users, which include organizational employees or individuals the organization deems to have equivalent status...Rule Medium Severity -
SRG-APP-000225-DB-000153
Group -
IDMS executing in a local mode batch environment must be able to manually recover or restore database areas affected by failed transactions.
Local mode update jobs can either use local mode journaling or perform a backup of the database prior to executing the local mode updates. Local mode journaling could be completed if the database ...Rule Low Severity -
SRG-APP-000233-DB-000124
Group -
CA IDMS must isolate the security manager to which users, groups, roles are assigned authorities/permissions to resources.
An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform security functions. Security functions are the hardware, software, and...Rule Medium Severity -
SRG-APP-000243-DB-000373
Group -
IDMS must prevent unauthorized and unintended information transfer via database buffers.
The purpose of this control is to prevent information, including encrypted representations of information, produced by the actions of a prior user/role (or the actions of a process acting on behalf...Rule Medium Severity -
SRG-APP-000251-DB-000160
Group -
IDMS must check the validity of all data input unless the organization says otherwise.
Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application is unprepared to process that data. This results in unanticipated applic...Rule Medium Severity -
SRG-APP-000251-DB-000391
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.
The IDMS Common Facilities (BCF and OCF) can execute commands that can make updates to IDMS, and their use should be protected.Rule Medium Severity -
SRG-APP-000251-DB-000391
Group -
CA IDMS must limit the use of dynamic statements in applications, procedures, and exits to circumstances determined by the organization.
Dynamic SQL statements are compiled at runtime and, if manipulated by an unauthorized user, can produce an innumerable array of undesired results. These statements should not be used casually.Rule Medium Severity
Node 2
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