The EMPDEMO databases, database objects, and applications must be removed.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-251608	IDMS-DB-000280	SV-251608r807691_rule		Low

Description
Demonstration and sample database objects and applications present publicly known attack points for malicious users. These demonstration and sample objects are meant to provide simple examples of coding specific functions, and are not developed to prevent vulnerabilities from being introduced to the DBMS and host system.

STIG	Date
CA IDMS Security Technical Implementation Guide	2021-11-10

Details

Check Text ( C-55043r807689_chk )
If a CAISAG base installation completed with EMPDEMO=YES and/or SQLDEMO=YES, or if a base installation completed with CSM and CREATE_DB_DEMO and/or CREATE_SQL_DEMO selected, this is a finding. In OCF/BCF, DISPLAY DMCL . If segments EMPDEMO, SQLDEMO, and/or PROJDEMO exist, this is a finding. In OCF/BCF, DISPLAY DBTABLE . If segments EMPDEMO, SQLDEMO, and/or PROJDEMO exist, this is a finding. In OCF/BCF, DISPLAY SCHEMA DEMOEMPL and DISPLAY SCHEMA DEMOPROJ. If either or both exist, this is a finding. If schema EMPSCHM exists, this is a finding. If any of the following load modules are in load libs used by the installation, this is a finding: EMPSS01, EMPDMCL, EMPLOAD, EMPRPT, EMPINQ If any of the following files are found to be used by the installation, this is a finding: .EMPDEMO.EMPDEMO. .EMPDEMO.INSDEMO, .ORGDEMO.EMPDEMO, .SQLDEMO.EMPLDEMO, .SQLDEMO.INDXDEMO, .SQLDEMO.INFODEMO, .PROJSEG.PROJDEMO

Check Text ( C-55043r807689_chk )

If a CAISAG base installation completed with EMPDEMO=YES and/or SQLDEMO=YES, or if a base installation completed with CSM and CREATE_DB_DEMO and/or CREATE_SQL_DEMO selected, this is a finding.

In OCF/BCF, DISPLAY DMCL . If segments EMPDEMO, SQLDEMO, and/or PROJDEMO exist, this is a finding.

In OCF/BCF, DISPLAY DBTABLE . If segments EMPDEMO, SQLDEMO, and/or PROJDEMO exist, this is a finding.

In OCF/BCF, DISPLAY SCHEMA DEMOEMPL and DISPLAY SCHEMA DEMOPROJ. If either or both exist, this is a finding. If schema EMPSCHM exists, this is a finding.

If any of the following load modules are in load libs used by the installation, this is a finding:
EMPSS01, EMPDMCL, EMPLOAD, EMPRPT, EMPINQ

If any of the following files are found to be used by the installation, this is a finding:
.EMPDEMO.EMPDEMO. .EMPDEMO.INSDEMO, .ORGDEMO.EMPDEMO, .SQLDEMO.EMPLDEMO, .SQLDEMO.INDXDEMO, .SQLDEMO.INFODEMO, .PROJSEG.PROJDEMO

Fix Text (F-54997r807690_fix)
In OCF/BCF, ALTER DMCL and EXCLUDE SEGMENT EMPDEMO, SQLDEMO and/or PROJDEMO. Generate, punch, and relink dmcl. Do the same for DBTABLE . Remove load modules EMPSS01, EMPDMCL, EMPLOAD, EMPRPT, and EMPINQ from installation load libraries. Remove files .EMPDEMO.EMPDEMO. .EMPDEMO.INSDEMO, .ORGDEMO.EMPDEMO, .SQLDEMO.EMPLDEMO, .SQLDEMO.INDXDEMO, .SQLDEMO.INFODEMO, .PROJSEG.PROJDEMO from installation and installation JCL. Remove database demo objects from application dictionaries including EMPSCHM record elements and records, EMPSS01, and schemas DEMOEMPL and DEMOPROJ, dropping all the tables in theses schemas. For future base installs, specify EMPDEMO=NO and SQLDEMO=NO for CAISAG installs and do not select CREATE_DB_DEMO and CREATE_SQL_DEMO fields on CSM installs. Note that specified names are default names. Use modified names if they were changed during base installation.

Fix Text (F-54997r807690_fix)

In OCF/BCF, ALTER DMCL and EXCLUDE SEGMENT EMPDEMO, SQLDEMO and/or PROJDEMO. Generate, punch, and relink dmcl. Do the same for DBTABLE .

Remove load modules EMPSS01, EMPDMCL, EMPLOAD, EMPRPT, and EMPINQ from installation load libraries.

Remove files .EMPDEMO.EMPDEMO. .EMPDEMO.INSDEMO, .ORGDEMO.EMPDEMO, .SQLDEMO.EMPLDEMO, .SQLDEMO.INDXDEMO, .SQLDEMO.INFODEMO, .PROJSEG.PROJDEMO from installation and installation JCL.

Remove database demo objects from application dictionaries including EMPSCHM record elements and records, EMPSS01, and schemas DEMOEMPL and DEMOPROJ, dropping all the tables in theses schemas.

For future base installs, specify EMPDEMO=NO and SQLDEMO=NO for CAISAG installs and do not select CREATE_DB_DEMO and CREATE_SQL_DEMO fields on CSM installs.

Note that specified names are default names. Use modified names if they were changed during base installation.