STIGQter: STIG Summary: CA IDMS Security Technical Implementation Guide Version: 2 Release: 2 Benchmark Date: 01 Jul 2026:

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

DISA Rule

SV-251587r1137654_rule

Vulnerability Number

V-251587

Group Title

SRG-APP-000033-DB-000084

Rule Version

IDMS-DB-000070

Severity

CAT II

CCI(s)

• CCI-000213 - Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
• CCI-001082 - Separate user functionality, including user interface services, from system management functionality.

Weight

10

Fix Recommendation

The SRTT module must be coded to enable task-level security. When using an external security manager (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 ADSA):

#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='ADSA'

Using the above examples, the ESM must be configured to grant access for resource name "TASK.task-name" to security group (or role) DEVELOPER, for security class "CA@IDMS", where "task-name" is one of the developer-level tasks listed.

This grant must be repeated for each Task in the list. These rules should then be given to the appropriate users. For instance, in Top Secret:
TSS PER(user_id) CA@IDMS(TASK.ADSA)

In ACF2:
$KEY(TASK.ADSA) TYPE(CA@IDMS)
UID(user_id) ALLOW

In RACF:
PERMIT TASK.ADSA 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

Check Contents

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.

Validate the following suggested developer-level tasks are secured in the SRTT (included, for example, in the roles of DCADMIN, DBADMIN level security).

Note: USER, DEVELOPER, DBADMIN, and DCADMIN are suggested categories only.
ADSA
ADSAT
ADSC
ADSCT
ADSK
ADSL
DEBUG
IDDML
IDDM
IDDT
LOOK
MAPB
MAPBT
MAPC
MAPCT
PMAM
PMIM
QUED
SCHEMA
SCHEMAT
SHOWMAP

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 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.

Vulnerability Number

V-251587

Documentable

False

Rule Version

IDMS-DB-000070

Severity Override Guidance

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.

Validate the following suggested developer-level tasks are secured in the SRTT (included, for example, in the roles of DCADMIN, DBADMIN level security).

Note: USER, DEVELOPER, DBADMIN, and DCADMIN are suggested categories only.
ADSA
ADSAT
ADSC
ADSCT
ADSK
ADSL
DEBUG
IDDML
IDDM
IDDT
LOOK
MAPB
MAPBT
MAPC
MAPCT
PMAM
PMIM
QUED
SCHEMA
SCHEMAT
SHOWMAP

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 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.

Check Content Reference

M

Target Key

5418