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Assessment Title
Rule Text
The online debugger which can change programs and storage in the CA IDMS address space must be secured.
Description
Discussion Text
If the DBMS were to allow any user to make changes to database structure or logic, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
Accordingly, only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.
Unmanaged changes that occur to the database software libraries or configuration can lead to unauthorized or compromised installations.
Users of the online debugger may alter programs and storage in the IDMS CV.
Satisfies: SRG-APP-000133-DB-000362, SRG-APP-000380-DB-000360
Accordingly, only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.
Unmanaged changes that occur to the database software libraries or configuration can lead to unauthorized or compromised installations.
Users of the online debugger may alter programs and storage in the IDMS CV.
Satisfies: SRG-APP-000133-DB-000362, SRG-APP-000380-DB-000360
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