Check: IDMS-DB-000300
CA IDMS STIG:
IDMS-DB-000300
(in versions v1 r2 through v1 r1)
Title
IDMS components that cannot be uninstalled must be disabled. (Cat III impact)
Discussion
DBMSs must adhere to the principles of least functionality by providing only essential capabilities. At installation, all CA IDMS products are installed but can be disabled (i.e., forced to fail if invoked).
Check Content
Log on to IDMS DC system and issue DCPROFIL. Scroll to the Product Intent Status screen. If any unused product has a status of "YES", this is a finding.
Fix Text
Edit RHDCPINT source and remove or comment out products identified as unused. Reassemble, relink, and implement changes by either recycling any affected CV or by issuing the following commands in any affected CV: DCMT VARY NUCLEUS MODULE RHDCPINT NEW COPY DCMT VARY NUCLEUS RELOAD
Additional Identifiers
Rule ID: SV-251610r807697_rule
Vulnerability ID: V-251610
Group Title: SRG-APP-000141-DB-000092
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000381 |
The organization configures the information system to provide only essential capabilities. |
Controls
Number | Title |
---|---|
CM-7 |
Least Functionality |