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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-DB-000031

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

    &lt;VulnDiscussion&gt;Multiple interactive sessions can provide a way to cause a DoS attack against IDMS if a user ID and password were compromised...
    Rule Medium Severity
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  • SRG-APP-000023-DB-000001

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

    &lt;VulnDiscussion&gt;Internal security in a DBMS can be complex to implement and maintain with the increased possibility of no access or the wrong...
    Rule Medium Severity
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  • SRG-APP-000033-DB-000084

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

    &lt;VulnDiscussion&gt;Unauthorized users signing on to IDMS can pose varying amounts of risk depending upon the security of the IDMS resources in a...
    Rule High Severity
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  • SRG-APP-000033-DB-000084

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

    &lt;VulnDiscussion&gt;Unless the DBMS is secured properly, there are innumerable ways that a system and its data can be compromised. The IDMS SRTT ...
    Rule High Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
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  • All installation-delivered IDMS USER-level tasks must be properly secured.

    &lt;VulnDiscussion&gt;User-level tasks that are not secured may allow anyone who signs on to IDMS to use them to access and manipulate various reso...
    Rule Medium Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
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  • All installation-delivered IDMS DEVELOPER-level tasks must be properly secured.

    &lt;VulnDiscussion&gt;Developer-level tasks that are not secured may allow anyone who signs on to IDMS to use them to access and manipulate various...
    Rule Medium Severity
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  • SRG-APP-000033-DB-000084

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

    &lt;VulnDiscussion&gt;DBA-level tasks that are not secured may allow anyone who signs on to IDMS to use them to access and manipulate various resou...
    Rule Medium Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
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  • All installation-delivered IDMS DCADMIN-level tasks must be properly secured.

    &lt;VulnDiscussion&gt;If DC Administrator-level tasks are not secured, any user logged on to IDMS may use them to access and manipulate various res...
    Rule Medium Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
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  • All installation-delivered IDMS User-level programs must be properly secured.

    &lt;VulnDiscussion&gt;If user-level programs are not secured, then unauthorized users may use them to access and manipulate various resources withi...
    Rule Medium Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
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  • All installation-delivered IDMS Developer-level Programs must be properly secured.

    &lt;VulnDiscussion&gt;Developer-level programs that are not secured may allow unauthorized users to access and manipulate various resources within ...
    Rule Medium Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
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  • All installation-delivered IDMS Database-Administrator-level programs must be properly secured.

    &lt;VulnDiscussion&gt;DBA-level programs that are not secured may allow unauthorized users to use them to access and manipulate various resources w...
    Rule Medium Severity
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
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  • All installation-delivered IDMS DC-Administrator-level programs must be properly secured.

    &lt;VulnDiscussion&gt;DC Administrator-level programs that are not secured may allow unauthorized users to use them to access and manipulate variou...
    Rule Medium Severity
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  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
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  • IDMS must protect against the use of default userids.

    &lt;VulnDiscussion&gt;Default sign-ons can be used by individuals to perform adverse actions anonymously.&lt;/VulnDiscussion&gt;&lt;FalsePositives&...
    Rule Low Severity
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  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
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  • 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.

    &lt;VulnDiscussion&gt;Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...
    Rule Low Severity
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  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
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  • IDMS must protect against the use of numbered exits that change the userid to a shared id.

    &lt;VulnDiscussion&gt;Non-repudiation of actions taken is required to maintain data integrity. Examples of particular actions taken by individuals ...
    Rule Low Severity
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  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
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  • IDMS must protect against the use of web-based applications that use generic IDs.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000080-DB-000063

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  • IDMS must protect against the use web services that do not require a sign on when actions are performed that may be audited.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000089-DB-000064

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  • IDMS must use the ESM to generate auditable records for resources when DoD-defined auditable events occur.

    &lt;VulnDiscussion&gt;Audit records provide a tool to help research events within IDMS. IDMS does not produce audit records, but when using externa...
    Rule High Severity
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  • SRG-APP-000089-DB-000064

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  • IDMS must use the ESM to generate auditable records for commands and utilities when DoD-defined auditable events occur.

    &lt;VulnDiscussion&gt;Audit records provide a tool to help research events within IDMS. IDMS itself does not produce audit records but, when extern...
    Rule High Severity
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  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
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  • Database objects in an IDMS environment must be secured to prevent privileged actions from being performed by unauthorized users.

    &lt;VulnDiscussion&gt;If database objects like areas, schemas, and run units are not secured, they may be changed or deleted by unauthorized users....
    Rule Medium Severity
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  • SRG-APP-000133-DB-000362

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  • 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.

    &lt;VulnDiscussion&gt;The IDMS SYSGEN must be protected against unauthorized changes. Satisfies: SRG-APP-000133-DB-000362, SRG-APP-000378-DB-00036...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000362

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  • The commands that allow dynamic definitions of PROGRAM/TASK and the dynamic varying of memory must be secured.

    &lt;VulnDiscussion&gt;IDMS provides commands that can change memory, the attributes of programs, or tasks and are meant for use by the appropriate ...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000362

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  • Databases must be secured to protect from structural changes.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000133-DB-000362

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  • Database utilities must be secured in CA IDMS and permissions given to appropriate role(s)/groups(s) in the external security manager (ESM).

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000133-DB-000362

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  • The online debugger which can change programs and storage in the CA IDMS address space must be secured.

    &lt;VulnDiscussion&gt;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
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