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

Default demonstration and sample databases, database objects, and applications must be removed.

DISA Rule

SV-251609r960963_rule

Vulnerability Number

V-251609

Group Title

SRG-APP-000141-DB-000091

Rule Version

IDMS-DB-000290

Severity

CAT III

CCI(s)

• CCI-000381 - Configure the system to provide only organization-defined mission essential capabilities.

Weight

10

Fix Recommendation

In OCF/BCF, ALTER DMCL <dmclname> and EXCLUDE SEGMENT EMPDEMO, SQLDEMO and/or PROJDEMO. Generate, punch, and relink dmcl. Do the same for DBTABLE <dbtbname>.

Remove load modules EMPSS01, EMPDMCL, EMPLOAD, EMPRPT, and EMPINQ from installation load libraries.

Remove files <installation prefix>.EMPDEMO.EMPDEMO. <installation prefix>.EMPDEMO.INSDEMO, <installation prefix>.ORGDEMO.EMPDEMO, <installation prefix>.SQLDEMO.EMPLDEMO, <installation prefix>.SQLDEMO.INDXDEMO, <installation prefix>.SQLDEMO.INFODEMO, <installation prefix>.PROJSEG.PROJDEMO from installation and installation jcl.

Remove database demo objects from application dictionaries including EMPSCHM and all the record elements and records, EMPSS01, schemas DEMOEMPL, and DEMOPROJ, dropping all the tables in theses schemas.

For future base installations, specify EMPDEMO=NO and SQLDEMO=NO for CAISAG installs and do not select CREATE_DB_DEMO and CREATE_SQL_DEMO fields on CSM installs.

Note that specified names are default names. Use modified names if they were changed during base installation.

Check Contents

If a CAISAG base installation done with EMPDEMO=YES and/or SQLDEMO=YES, or if a base installation done with CSM and CREATE_DB_DEMO and/or CREATE_SQL_DEMO selected, this is a finding.

In OCF/BCF, DISPLAY DMCL <dmclname>. If segments EMPDEMO, SQLDEMO and/or PROJDEMO exist, this is a finding.

In OCF/BCF, DISPLAY DBTABLE <dbtbname>. If segments EMPDEMO, SQLDEMO and/or PROJDEMO exist, this is a finding.

In OCF/BCF, DISPLAY SCHEMA DEMOEMPL and DISPLAY SCHEMA DEMOPROJ. If either or both exist, this is a finding. If schema EMPSCHM exists, this is a finding.

If any of the following load modules are in load libs used by the installation, this is a finding.
EMPSS01, EMPDMCL, EMPLOAD, EMPRPT, EMPINQ

If any of the following files are found to be used by the installation, this is a finding.
<installation prefix>.EMPDEMO.EMPDEMO. <installation prefix>.EMPDEMO.INSDEMO, <installation prefix>.ORGDEMO.EMPDEMO, <installation prefix>.SQLDEMO.EMPLDEMO, <installation prefix>.SQLDEMO.INDXDEMO, <installation prefix>.SQLDEMO.INFODEMO, <installation prefix>.PROJSEG.PROJDEMO

Vulnerability Number

V-251609

Documentable

False

Rule Version

IDMS-DB-000290

Severity Override Guidance

If a CAISAG base installation done with EMPDEMO=YES and/or SQLDEMO=YES, or if a base installation done with CSM and CREATE_DB_DEMO and/or CREATE_SQL_DEMO selected, this is a finding.

In OCF/BCF, DISPLAY DMCL <dmclname>. If segments EMPDEMO, SQLDEMO and/or PROJDEMO exist, this is a finding.

In OCF/BCF, DISPLAY DBTABLE <dbtbname>. If segments EMPDEMO, SQLDEMO and/or PROJDEMO exist, this is a finding.

In OCF/BCF, DISPLAY SCHEMA DEMOEMPL and DISPLAY SCHEMA DEMOPROJ. If either or both exist, this is a finding. If schema EMPSCHM exists, this is a finding.

If any of the following load modules are in load libs used by the installation, this is a finding.
EMPSS01, EMPDMCL, EMPLOAD, EMPRPT, EMPINQ

If any of the following files are found to be used by the installation, this is a finding.
<installation prefix>.EMPDEMO.EMPDEMO. <installation prefix>.EMPDEMO.INSDEMO, <installation prefix>.ORGDEMO.EMPDEMO, <installation prefix>.SQLDEMO.EMPLDEMO, <installation prefix>.SQLDEMO.INDXDEMO, <installation prefix>.SQLDEMO.INFODEMO, <installation prefix>.PROJSEG.PROJDEMO

Check Content Reference

M

Target Key

5418