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For interactive sessions, IDMS must limit the number of concurrent sessions for the same user to one or allow unlimited sessions.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-251582IDMS-DB-000010SV-251582r960735_ruleCCI-000054medium
Description
Multiple interactive sessions can provide a way to cause a DoS attack against IDMS if a user ID and password were compromised. Not allowing multiple sign-ons can mitigate the risk of malicious attacks using multiple sessions for a user.
STIGDate
CA IDMS Security Technical Implementation Guide2024-09-13

Related Frameworks

1 mapping across 4 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (11) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

HRS-02Position Categorization
1.00
HRS-11Separation of Duties (SoD)
1.00
IAC-01Identity & Access Management (IAM)
1.00
IAC-01.2Authenticate, Authorize and Audit (AAA)
1.00
IAC-02Identification & Authentication for Organizational Users
1.00
IAC-03Identification & Authentication for Non-Organizational Users
1.00
IAC-04Identification & Authentication for Devices
1.00
IAC-05Identification & Authentication for Third-Party Technology Assets, Applications and/or Services (TAAS)
1.00
IAC-08Role-Based Access Control (RBAC)
1.00
IAC-21Least Privilege
1.00

+1 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (28) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-10Concurrent Session Control
1.00
AC-12Session Termination
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-3Access Enforcement
1.00
AC-3(4)Discretionary Access Control
1.00
AC-7Unsuccessful Logon Attempts
1.00
AU-9Protection of Audit Information
1.00

+18 more (top 10 by confidence shown)

CCI1 mapping
CCI-000054
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

PR.AA-05
1.00

Who does this work

8 NICE work roles and 6 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-251582r960735_chk)

Use task SYSGEN if online, or program RHDCSGEN if batch. Sign on to the dictionary where the System definition is maintained: "SIGNON DICTIONARY SYSTEM.", for example. Enter: "DISPLAY SYSTEM 123." where 123 is the number of the system being checked. Scroll through the returned text until "MULTIPLE SIGNON" is found. If the associated value is "YES", this is a finding.

Fix Text (F-54971r807612_fix)

Use TASK SYSGEN if online, or program RHDCSGEN if batch. Sign on to the dictionary where the system definition is maintained: "SIGNON DICTIONARY SYSTEM.", for example. Enter: "MODIFY SYSTEM 123 MULTIPLE SIGNON IS NO." where 123 is the number of the system being modified. Enter: "VALIDATE." Enter: "GENERATE." The change will become effective the next time the CV is stopped and started.