Rule version IDMS-DB-000120 · STIG v2 · 2026-06-03
DBA-level programs that are not secured may allow unauthorized users to use them to access and manipulate various resources within the DBMS.
Satisfies: SRG-APP-000033-DB-000084, SRG-APP-000211-DB-000122
The following are DBA-level batch programs and are executed using JCL rather than the CV. As batch programs, they need to be secured for DBAs in the external security manager (ESM) (included in DCADMIN, DBADMIN level security) rather than through the SRTT.
Validate the following suggested DBA-level programs are secured by the ESM. ADSOBSYS ADSOBTAT IDMSCHEM IDMSDBN1 IDMSDBN2 IDMSDDDL IDMSPASS IDMSRSTC IDMSUBSC RHDCOMVS
Contact the security office to confirm that the programs in this list are secured. If 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.