All installation-delivered IDMS User-level programs must be properly secured.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-251590 | IDMS-DB-000100 | SV-251590r960792_rule | CCI-000213 | medium |
| Description | ||||
| If user-level programs are not secured, then unauthorized users may use them to access and manipulate various resources within the DBMS. Satisfies: SRG-APP-000033-DB-000084, SRG-APP-000211-DB-000122 | ||||
| STIG | Date | |||
| CA IDMS Security Technical Implementation Guide | 2024-09-13 | |||
Related Frameworks
4 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
AC-3
1.00
- DISA · V2R1 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.1.1
1.00
- DISA · V2R1 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.1.2
1.00
- DISA · V2R1 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-000213
1.00
- DISA · V2R1 · disa_xccdf · related
Details
Check Text (C-251590r960792_chk)
The following are user-level batch programs that are executed using JCL rather than by the CV. As batch programs, they need to be secured by the external security manager (ESM) rather than through the SRTT.
Validate the following suggested user-level programs are secured by the ESM:
ADSBATCH
ADSOBPLG
CULPRIT
IDMSBCF
OLQBATCH
OLQBNOTE
Contact the security office to confirm that the programs in this list are secured. If the programs listed are not secured, this is a finding.
Fix Text (F-54979r807636_fix)
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 listed must be secured.