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

CA IDMS programs that can be run through a CA IDMS CV must be defined to the CV.

DISA Rule

SV-251640r961461_rule

Vulnerability Number

V-251640

Group Title

SRG-APP-000380-DB-000360

Rule Version

IDMS-DB-000720

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Create an entry in the SRTT and compile into the module RHDCSRTT for the security domain that defined the resource type of SYST. The external class and external name construction rules must be specified. For instance:

#SECRTT TYPE=ENTRY,RESTYPE=SYST, SECBY=EXTERNAL, EXTCLS='CA@IDMS',EXTNAME=(RESNAME)

Create the corresponding entry in the external security manager (ESM) and authorize appropriate users, groups, etc., to allow access to system generation including program definition.

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.

Check the SRTT for externally secured resource SYST which allows the SYSGEN to be modified and application program definitions added. If "SYST" is not found as the resource type in any of the entries, this is a finding.

If "SYST" is secured internally, this is a finding.

If "SYST" is found to be secured externally, ensure that the ESM contains the correct definition using the external resource class name and the external name construction rules. If it is not defined or not defined correctly, this is a finding.

Vulnerability Number

V-251640

Documentable

False

Rule Version

IDMS-DB-000720

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.

Check the SRTT for externally secured resource SYST which allows the SYSGEN to be modified and application program definitions added. If "SYST" is not found as the resource type in any of the entries, this is a finding.

If "SYST" is secured internally, this is a finding.

If "SYST" is found to be secured externally, ensure that the ESM contains the correct definition using the external resource class name and the external name construction rules. If it is not defined or not defined correctly, this is a finding.

Check Content Reference

M

Target Key

5418