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

All installation-delivered IDMS User-level programs must be properly secured.

DISA Rule

SV-251590r1137654_rule

Vulnerability Number

V-251590

Group Title

SRG-APP-000033-DB-000084

Rule Version

IDMS-DB-000100

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

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 listed must be secured.

Check Contents

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

Validate the following suggested user-level programs are secured by the ESM:
ADSBATCH
ADSOBPLG
CULPRIT
IDMSBCF
OLQBATCH
OLQBNOTE

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

Vulnerability Number

V-251590

Documentable

False

Rule Version

IDMS-DB-000100

Severity Override Guidance

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

Validate the following suggested user-level programs are secured by the ESM:
ADSBATCH
ADSOBPLG
CULPRIT
IDMSBCF
OLQBATCH
OLQBNOTE

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

Check Content Reference

M

Target Key

5418