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


Overview

Finding ID Version Rule ID IA Controls Severity
V-251650 IDMS-DB-000890 SV-251650r807817_rule Medium
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.
STIG Date
CA IDMS Security Technical Implementation Guide 2021-11-10

Details

Check Text ( C-55085r807815_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.