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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
    Group
  • 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
  • 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.

    &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
  • 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.

    &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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