All installation-delivered IDMS Developer-level Programs must be properly secured.

Developer-level programs that are not secured may allow unauthorized users to access and manipulate various resources within the DBMS.

Satisfies: SRG-APP-000033-DB-000084, SRG-APP-000211-DB-000122

The following are developer-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 developer-level programs are secured by the ESM. ADSOBCOM ADSORPTS IDMSDMLA IDMSDMLC IDMSDMLP IDMSLOOK IDMSRPTS RHDCMAP1 RHDCMPUT

Contact the security office to confirm that the programs in this list are secured. If they are not, this is a finding.

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.