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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
  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
    Group
  • IDMS must prevent unauthorized users from executing certain privileged commands that can be used to change the runtime IDMS environment.

    &lt;VulnDiscussion&gt;Ensure that a subset DCMT commands are secured so that only those with the appropriate authority are able to execute them. A...
    Rule Medium Severity
  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
    Group
  • IDMS must protect its user catalogs and system dictionaries to prevent unauthorized users from bypassing or updating security settings.

    &lt;VulnDiscussion&gt;Unauthorized access to user profiles, dictionaries, and user catalogs provides the ability to damage the IDMS system.&lt;/Vul...
    Rule Medium Severity
  • SRG-APP-000342-DB-000302

    <GroupDescription></GroupDescription>
    Group
  • IDMS must restrict the use of code that provides elevated privileges to specific instances.

    &lt;VulnDiscussion&gt;When a user has elevated privileges, they may be able to deliberately or inadvertently make alterations to the DBMS structure...
    Rule Medium Severity
  • SRG-APP-000380-DB-000360

    <GroupDescription></GroupDescription>
    Group
  • CA IDMS programs that can be run through a CA IDMS CV must be defined to the CV.

    &lt;VulnDiscussion&gt;The ability to add programs to be executed under IDMS can be a problem if malicious programs are added. CA IDMS must prevent ...
    Rule Medium Severity
  • SRG-APP-000383-DB-000364

    <GroupDescription></GroupDescription>
    Group
  • IDMS terminal and lines that are not secure must be disabled.

    &lt;VulnDiscussion&gt;Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.&lt;/VulnDiscussio...
    Rule Medium Severity

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