All installation-delivered IDMS Developer-level Programs must be properly secured.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-251591	IDMS-DB-000110	SV-251591r807640_rule		Medium

Description
Developer-level programs that are not secured may allow unauthorized users 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	2022-09-07

Details

Check Text ( C-55026r807638_chk )
The following are developer-level batch programs and are executed using JCL rather than the CV. As batch programs, they need to be secured in the external security manager (ESM) rather than through the SRTT. Validate the following suggested developer-level programs are secured by the ESM. ADSOBCOM ADSORPTS IDMSDMLA IDMSDMLC IDMSDMLP IDMSLOOK IDMSRPTS RHDCMAP1 RHDCMPUT Contact the security office to confirm that the programs in this list are secured. If they are not, this is a finding.

Check Text ( C-55026r807638_chk )

The following are developer-level batch programs and are executed using JCL rather than the CV. As batch programs, they need to be secured in the external security manager (ESM) rather than through the SRTT.

Validate the following suggested developer-level programs are secured by the ESM.
ADSOBCOM
ADSORPTS
IDMSDMLA
IDMSDMLC
IDMSDMLP
IDMSLOOK
IDMSRPTS
RHDCMAP1
RHDCMPUT

Contact the security office to confirm that the programs in this list are secured. If they are not, this is a finding.

Fix Text (F-54980r807639_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 in the list must be secured.