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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000296-DB-000306

    <GroupDescription></GroupDescription>
    Group
  • CA IDMS CV must supply logout functionality to allow the user to implicitly terminate a session initiated by the terminal user.

    &lt;VulnDiscussion&gt;If a user does not sign off a terminal after use, it can be used for illegitimate purposes. The IDMS RESOURCE TIMEOUT INTERVA...
    Rule Medium Severity
  • SRG-APP-000296-DB-000306

    <GroupDescription></GroupDescription>
    Group
  • CA IDMS CV must supply logout functionality to allow the user to implicitly terminate a session by disconnecting or ending before an explicit logout.

    &lt;VulnDiscussion&gt;If a user cannot explicitly end a DBMS session, the session may remain open and be exploited by an attacker; this is referred...
    Rule Medium Severity
  • SRG-APP-000296-DB-000306

    <GroupDescription></GroupDescription>
    Group
  • CA IDMS CV must supply logout functionality to allow the user to implicitly terminate an external run-unit when a database request has not been made in an organizationally prescribed time frame.

    &lt;VulnDiscussion&gt;If a user cannot explicitly end a DBMS session, the session may remain open and be exploited by an attacker; this is referred...
    Rule Medium Severity
  • SRG-APP-000296-DB-000306

    <GroupDescription></GroupDescription>
    Group
  • CA IDMS CV must supply logout functionality to allow the user to implicitly terminate a batch external request unit when the batch job abnormally terminates.

    &lt;VulnDiscussion&gt;IDMS must provide a facility by which an inactive user session may be terminated after a predetermined period of time.&lt;/Vu...
    Rule Medium Severity
  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
    Group
  • IDMS must prevent users without the appropriate access from executing privileged functions or tasks within the IDMS environment.

    &lt;VulnDiscussion&gt;In general, all functions within IDMS can be controlled, therefore it is up to the IDMS system administrator to determine whi...
    Rule Medium Severity

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