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

IDMS must check for invalid data and behave in a predictable manner when encountered.

DISA Rule

SV-251649r961656_rule

Vulnerability Number

V-251649

Group Title

SRG-APP-000447-DB-000393

Rule Version

IDMS-DB-000880

Severity

CAT II

CCI(s)

• CCI-002754 - Verify that the system behaves in a predictable and documented manner that reflects organizational and system objectives when invalid inputs are received.

Weight

10

Fix Recommendation

Revise and deploy source code changes for checks, procedures, and edits to implement the documented behavior.

For SQL-defined tables, ALTER TABLE <schema-name>.<table-name> ADD CHECK (search-condition).

For network-defined records, MODIFY <record-name> CALL procedure BEFORE STORE/MODIFY. Create or update procedure to validate provided record field values.

Other applications and front-ends using mapping can use the automatic editing feature and edit and code tables to verify that an input value is valid.

Check Contents

If data inputs are specifically identified by the organization as exempt from validity checks, this is not applicable.

If SQL-defined tables, DISPLAY TABLE <schema-name>.<table-name> . If there is not a CHECK for the columns and accompanying accepted values, this is a finding.

If network-defined records, DISPLAY SCHEMA or DISPLAY RECORD. If there is no CALL to a procedure BEFORE STORE and BEFORE MODIFY, this is a finding. If the procedure does not validate the non-exempt columns, this is a finding.

Other applications and front-ends using mapping can use the automatic editing feature and edit and code tables to verify that an input value is valid.

Review the source code for checks, procedures, and edits to identify how the system responds to invalid input. If it does not implement the documented behavior, this is a finding.

Vulnerability Number

V-251649

Documentable

False

Rule Version

IDMS-DB-000880

Severity Override Guidance

If data inputs are specifically identified by the organization as exempt from validity checks, this is not applicable.

If SQL-defined tables, DISPLAY TABLE <schema-name>.<table-name> . If there is not a CHECK for the columns and accompanying accepted values, this is a finding.

If network-defined records, DISPLAY SCHEMA or DISPLAY RECORD. If there is no CALL to a procedure BEFORE STORE and BEFORE MODIFY, this is a finding. If the procedure does not validate the non-exempt columns, this is a finding.

Other applications and front-ends using mapping can use the automatic editing feature and edit and code tables to verify that an input value is valid.

Review the source code for checks, procedures, and edits to identify how the system responds to invalid input. If it does not implement the documented behavior, this is a finding.

Check Content Reference

M

Target Key

5418