IDMS must protect against the use of default userids.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-251594	IDMS-DB-000140	SV-251594r807649_rule		Low

Description
Default sign-ons can be used by individuals to perform adverse actions anonymously.

STIG	Date
CA IDMS Security Technical Implementation Guide	2022-09-07

Details

Check Text ( C-55029r807647_chk )
Examine load module "RHDCSRTT" by executing CA IDMS utility "IDMSSRTD", or by issuing command "DCMT DISPLAY SRTT" while signed onto the CV, and reviewing the output. Note: This requires PTFs SO07995 and SO09476. If the TYPE=INITIAL #SECRTT has DFLTSGN=YES specified, this is a finding. If DFLTUID is defined, this is a finding.

Fix Text (F-54983r807648_fix)
Set DFLTSGN=NO and remove the DFLTUID from the #SECRTT INITIAL macro that is input to the RHDCSRTT module, then reassemble and relink RHDCSRTT. 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