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Maintenance for security-related software updates for CA IDMS modules must be provided.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-251650IDMS-DB-000890SV-251650r1001008_ruleCCI-002605medium
Description
When a problem is found in IDMS, corrective maintenance is published to correct the problem (including security related problems). Published fixes should be applied to the IDMS system to correct any problems found.
STIGDate
CA IDMS Security Technical Implementation Guide2024-09-13

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (24) 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.

BCD-05Contingency Plan Root Cause Analysis (RCA) & Lessons Learned
1.00
CPL-03Control Conformity Monitoring
1.00
CPL-03.2Functional Review Of Security, Compliance & Resilience Controls
1.00
GOV-05Measures of Performance
1.00
IAO-02Assessments
1.00
IAO-02.4Security Assessment Report (SAR)
1.00
IAO-05Capabilities Deficiency Tracking
1.00
IRO-13Root Cause Analysis (RCA) & Lessons Learned
1.00
MNT-01Maintenance Operations
1.00
MNT-02Controlled Maintenance
1.00

+14 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (17) 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-2(4)Automated Audit Actions
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-10Non-repudiation
1.00
AU-12Audit Record Generation
1.00
AU-14(1)System Start-up
1.00
AU-3Content of Audit Records
1.00
AU-3(1)Additional Audit Information
1.00
AU-4(1)Transfer to Alternate Storage
1.00
AU-5(2)Real-time Alerts
1.00
AU-9Protection of Audit Information
1.00

+7 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.

3.14.1
1.00
3.14.2
1.00
3.14.3
1.00
CCI1 mapping
CCI-002605
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (6) 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.

ID.IM-01
1.00
ID.IM-02
1.00
ID.IM-03
1.00
PR.PS-02
1.00
ID.RA-01
0.50
ID.RA-08
0.50

Who does this work

16 NICE work roles and 10 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-251650r1001008_chk)

Determining which PTFs have been applied, a query can be done to an SMP/E CSI using the IBM SMP/E utility. New and existing PTFs must be reviewed using CA CARS or CSO in a timeframe determined by an authoritative source. If not, this is a finding.

Fix Text (F-55039r807816_fix)

Institute and adhere to policies and procedures to ensure that patches are consistently applied to the IDMS within the time allowed.