III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000251-DB-000391
<GroupDescription></GroupDescription>Group -
CA IDMS must limit use of IDMS server used in issuing dynamic statements from client applications circumstances determined by the organization.
<VulnDiscussion>Server tasks can execute dynamic SQL code and should be protected.</VulnDiscussion><FalsePositives></FalsePosi...Rule Medium Severity -
SRG-APP-000251-DB-000392
<GroupDescription></GroupDescription>Group -
CA IDMS and associated applications, when making use of dynamic code execution, must scan input data for invalid values that may indicate a code injection attack.
<VulnDiscussion>When the use of dynamic SQL is necessary, the code should be written so that the invalid data can be found and the appropriat...Rule Medium Severity -
SRG-APP-000266-DB-000162
<GroupDescription></GroupDescription>Group -
IDMS must suppress security-related messages so that no information is returned that can be exploited.
<VulnDiscussion>Error messages issued to non-privileged users may have contents that should be considered confidential. IDMS should be config...Rule Medium Severity -
SRG-APP-000266-DB-000162
<GroupDescription></GroupDescription>Group -
Custom database code and associated application code must not contain information beyond what is needed for troubleshooting.
<VulnDiscussion>Error codes issued by custom code could provide more information than needed for problem resolution and should be vetted to m...Rule Medium Severity -
SRG-APP-000267-DB-000163
<GroupDescription></GroupDescription>Group -
IDMS must reveal security-related messages only to authorized users.
<VulnDiscussion>Error messages issued to non-privileged users may have contents that should be considered confidential. IDMS should be config...Rule Medium Severity -
SRG-APP-000267-DB-000163
<GroupDescription></GroupDescription>Group -
Custom database code and associated application code must reveal detailed error messages only to the Information System Security Officer (ISSO), Information System Security manager (ISSM), Systems Administrator (SA), and Database Administrator (DBA).
<VulnDiscussion>Detailed error messages issued by custom or user-written code can possibly give too much detail to the users. This code shoul...Rule Medium Severity -
SRG-APP-000295-DB-000305
<GroupDescription></GroupDescription>Group -
CA IDMS must automatically terminate a terminal session after organization-defined conditions or trigger events of terminal inactivity time.
<VulnDiscussion>A logical session (for local, network, and remote access) is initiated whenever a user (or process acting on behalf of a user...Rule Medium Severity -
SRG-APP-000295-DB-000305
<GroupDescription></GroupDescription>Group -
CA IDMS must automatically terminate a batch external request unit after organization-defined conditions or trigger events after the batch program abnormally terminates.
<VulnDiscussion>A logical session (for local, network, and remote access) is initiated whenever a user (or process acting on behalf of a user...Rule Medium Severity -
SRG-APP-000295-DB-000305
<GroupDescription></GroupDescription>Group -
CA IDMS must automatically terminate an external run-unit after organization-defined conditions or trigger events of time waiting to issue a database request.
<VulnDiscussion>Inactive sessions, such as a logged on user who leaves their terminal, may give a bad actor access to the system.</VulnDis...Rule Medium Severity -
SRG-APP-000295-DB-000305
<GroupDescription></GroupDescription>Group -
CA IDMS must automatically terminate a task or session after organization-defined conditions or trigger events of time waiting to get a resource and/or time of inactivity.
<VulnDiscussion>A logical session (for local, network, and remote access) is initiated whenever a user (or process acting on behalf of a user...Rule Medium Severity
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