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

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

DISA Rule

SV-251593r1137654_rule

Vulnerability Number

V-251593

Group Title

SRG-APP-000033-DB-000084

Rule Version

IDMS-DB-000130

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 in the list must be secured.

Check Contents

The following are DC-administrator 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 DBA-level programs are secured by the ESM:
IDMSDIRL
RHDCSGEN
RHDCTTBL

If the suggested DC-Administrator-level programs are not secured in the SRTT and have not been authorized for DCADMINs in the ESM, this is a finding. (Note that USER, DEVELOPER, DBADMIN and DCADMIN are suggested categories only).

Contact the security office if the programs in this list are not secured, for this is a finding.

Vulnerability Number

V-251593

Documentable

False

Rule Version

IDMS-DB-000130

Severity Override Guidance

The following are DC-administrator 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 DBA-level programs are secured by the ESM:
IDMSDIRL
RHDCSGEN
RHDCTTBL

If the suggested DC-Administrator-level programs are not secured in the SRTT and have not been authorized for DCADMINs in the ESM, this is a finding. (Note that USER, DEVELOPER, DBADMIN and DCADMIN are suggested categories only).

Contact the security office if the programs in this list are not secured, for this is a finding.

Check Content Reference

M

Target Key

5418