Check: IDMS-DB-000120
CA IDMS STIG:
IDMS-DB-000120
(in versions v1 r2 through v1 r1)
Title
All installation-delivered IDMS Database-Administrator-level programs must be properly secured. (Cat II impact)
Discussion
DBA-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 DBA-level batch programs and are executed using JCL rather than the CV. As batch programs, they need to be secured for DBAs in the external security manager (ESM) (included in DCADMIN, DBADMIN level security) rather than through the SRTT. Validate the following suggested DBA-level programs are secured by the ESM. ADSOBSYS ADSOBTAT IDMSCHEM IDMSDBN1 IDMSDBN2 IDMSDDDL IDMSPASS IDMSRSTC IDMSUBSC RHDCOMVS Contact the security office to confirm that the programs in this list are secured. If not, 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-251592r807643_rule
Vulnerability ID: V-251592
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. |