Check: IDMS-DB-000130
CA IDMS STIG:
IDMS-DB-000130
(in versions v1 r2 through v1 r1)
Title
All installation-delivered IDMS DC-Administrator-level programs must be properly secured. (Cat II impact)
Discussion
DC Administrator-level programs that are not secured may allow unauthorized users to use them to access and manipulate various resources within the DBMS. Satisfies: SRG-APP-000033-DB-000084, SRG-APP-000211-DB-000122
Check Content
The following are DC-administrator level batch programs and are executed using JCL rather than the CV. As batch programs, they need to be secured in the external security manager (ESM) rather than through the SRTT. Validate the following suggested DBA-level programs are secured by the ESM: IDMSDIRL RHDCSGEN RHDCTTBL If the suggested DC-Administrator-level programs are not secured in the SRTT and have not been authorized for DCADMINs in the ESM, this is a finding. (Note that USER, DEVELOPER, DBADMIN and DCADMIN are suggested categories only). Contact the security office if the programs in this list are not secured, for this is a finding.
Fix Text
Contact the security office to confirm that the programs in this list are secured via the ESM and assigned to the appropriate users. Each program in the list must be secured.
Additional Identifiers
Rule ID: SV-251593r807646_rule
Vulnerability ID: V-251593
Group Title: SRG-APP-000033-DB-000084
Expert Comments
CCIs
| Number | Definition |
|---|---|
| CCI-000213 |
The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. |
| CCI-001082 |
The information system separates user functionality (including user interface services) from information system management functionality. |