III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
All installation-delivered IDMS Database-Administrator-level programs must be properly secured.
<VulnDiscussion>DBA-level programs that are not secured may allow unauthorized users to use them to access and manipulate various resources w...Rule Medium Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
All installation-delivered IDMS DC-Administrator-level programs must be properly secured.
<VulnDiscussion>DC Administrator-level programs that are not secured may allow unauthorized users to use them to access and manipulate variou...Rule Medium Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
IDMS must protect against the use of default userids.
<VulnDiscussion>Default sign-ons can be used by individuals to perform adverse actions anonymously.</VulnDiscussion><FalsePositives&...Rule Low Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
IDMS must protect against the use of external request exits that change the userid to a shared id when actions are performed that may be audited.
<VulnDiscussion>Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...Rule Low Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
IDMS must protect against the use of numbered exits that change the userid to a shared id.
<VulnDiscussion>Non-repudiation of actions taken is required to maintain data integrity. Examples of particular actions taken by individuals ...Rule Low Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
IDMS must protect against the use of web-based applications that use generic IDs.
<VulnDiscussion>Web-based applications that allow a generic ID can be a door into IDMS allowing unauthorized changes whose authors may not be...Rule Low Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
IDMS must protect against the use web services that do not require a sign on when actions are performed that may be audited.
<VulnDiscussion>IDMS web services provide a way for web-based applications to access an IDMS database. If not secured, the Web services inter...Rule Low Severity -
SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group -
IDMS must use the ESM to generate auditable records for resources when DoD-defined auditable events occur.
<VulnDiscussion>Audit records provide a tool to help research events within IDMS. IDMS does not produce audit records, but when using externa...Rule High Severity -
SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group -
IDMS must use the ESM to generate auditable records for commands and utilities when DoD-defined auditable events occur.
<VulnDiscussion>Audit records provide a tool to help research events within IDMS. IDMS itself does not produce audit records but, when extern...Rule High Severity -
SRG-APP-000133-DB-000200
<GroupDescription></GroupDescription>Group -
Database objects in an IDMS environment must be secured to prevent privileged actions from being performed by unauthorized users.
<VulnDiscussion>If database objects like areas, schemas, and run units are not secured, they may be changed or deleted by unauthorized users....Rule Medium Severity
Node 2
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