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All installation-delivered IDMS DBADMIN-level tasks must be properly secured.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-251588IDMS-DB-000080SV-251588r960792_ruleCCI-000213medium
Description
DBA-level tasks that are not secured may allow anyone who signs on to IDMS to use them to access and manipulate various resources within the DBMS. Satisfies: SRG-APP-000033-DB-000084, SRG-APP-000211-DB-000122
STIGDate
CA IDMS Security Technical Implementation Guide2024-09-13

Related Frameworks

2 mappings across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (21) 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.

CFG-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
DCH-01Data Protection
1.00
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

+11 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (97) 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-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
1.00
AC-18(1)Authentication and Encryption
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00

+87 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (3) 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.

3.1.1
1.00
3.1.2
1.00
3.13.3
1.00
CCI2 mappings
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (3) 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.

Who does this work

17 NICE work roles and 9 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-251588r960792_chk)

Examine load module RHDCSRTT by executing CA IDMS utility IDMSSRTD, or by issuing the command "DCMT DISPLAY SRTT" while signed on to the CV and reviewing the output. Note: This requires PTFs SO07995 and SO09476. Validate the following suggested DBA-level tasks are secured in the SRTT (included, for example, in the role of DCADMIN-level security): Note: USER, DEVELOPER, DBADMIN, and DCADMIN are suggested categories only. ADSM ADSOTATU IDD IDDM SSC SSCT If "TASK" is not found as the resource type in any of the entries, this is a finding. If "TASK" is secured internally this is a finding. If "TASK" is secured externally in the SRTT, review the SRTT entries to ensure that the above tasks are secured and review external security manager (ESM) for external class and external name format to make sure the appropriate authorizations have been defined. If they have not, this is a finding.

Fix Text (F-54977r807630_fix)

The SRTT module must be coded to enable task-level security. When using an ESM, this could be done in the following manner: #SECRTT TYPE=ENTRY, X RESTYPE=TASK, X SECBY=EXTERNAL , X EXTNAME=(RESTYPE,RESNAME), X EXTCLS='CA@IDMS' or to give access specifically to one or more tasks (in this case, to ADSM): #SECRTT TYPE=ENTRY, RESTYPE=TASK, X SECBY=OFF, X EXTNAME=(RESTYPE,RESNAME),EXTCLS='CA@IDMS' with an OCCUR statement for each task: #SECRTT TYPE=OCCUR,RESTYPE=TASK, X SECBY=EXTERNAL, X RESNAME='ADSM' Using the above examples, the ESM must be configured to grant access for resource name "TASK.task-name" to security group (or role) DBADMIN, for security class "CA@IDMS", where "task-name" is one of the listed DBA-level tasks. These rules should then be given to the appropriate users. For instance, in Top Secret: TSS PER(user_id) CA@IDMS(TASK.ADSM) In ACF2: $KEY(SGON.the_extname) TYPE(TASK.ADSM) UID(user_id) ALLOW In RACF RDEFINE CA@IDMS TASK.TASK.ASF UACC(NONE) PERMIT TASK.ADSM CLASS(CA@IDMS) ID(user_id) ACCESS(READ) After making the above changes, assemble and link RHDCSRTT to create a new SRTT. To implement the new SRTT, either recycle any CVs that use the SRTT or issue these commands: DCMT VARY NUCLEUS MODULE RHDCSRTT NEW COPY DCMT VARY NUCLEUS RELOAD