Check: IDMS-DB-000830
CA IDMS STIG:
IDMS-DB-000830
(in versions v1 r2 through v1 r1)
Title
The storage used for data collection by CA IDMS web services must be protected. (Cat II impact)
Discussion
Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including, for example, during aggregation, at protocol transformation points, and during packing/unpacking. These unauthorized disclosures or modifications compromise the confidentiality or integrity of the information. Use of this requirement will be limited to situations where the data owner has a strict requirement for ensuring data integrity and confidentiality is maintained at every step of the data transfer and handling process. When transmitting data, the DBMS, associated applications, and infrastructure must leverage transmission protection mechanisms. Satisfies: SRG-APP-000441-DB-000378, SRG-APP-000442-DB-000379
Check Content
Log on to IDMS DC system and issue "DCPROFIL". If SYSTEM STORAGE PROTECTED: display is "NO", this is a finding. Issue DCMT D PROGRAM RHDCWSSP. If Storage Prot is "NO", this is a finding.
Fix Text
Use the following system generation parameters to enable the use of standard storage protection: Set STORAGE KEY parameter of the SYSTEM statement to a value that is not "9". (The value other than 9 is dependent on how the z/OS parm AllowUserKeyCSA is set). Set PROTECT/NOPROTECT parameter of the SYSTEM statement to "PROTECT". Set PROTECT/NOPROTECT parameter of the PROGRAM statement to "PROTECT" for RHDCWSSP. Generate and restart the system.
Additional Identifiers
Rule ID: SV-251647r855285_rule
Vulnerability ID: V-251647
Group Title: SRG-APP-000441-DB-000378
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002420 |
The information system maintains the confidentiality and/or integrity of information during preparation for transmission. |
CCI-002422 |
The information system maintains the confidentiality and/or integrity of information during reception. |
Controls
Number | Title |
---|---|
SC-8 (2) |
Pre / Post Transmission Handling |