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IBM CSSMTP Started task(s) must be properly defined to the STARTED resource class for RACF.


Overview

Finding ID Version Rule ID IA Controls Severity
V-224480 ZSMTR032 SV-224480r519868_rule Medium
Description
Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data.
STIG Date
z/OS CSSMTP for RACF Security Technical Implementation Guide 2022-10-07

Details

Check Text ( C-26163r519866_chk )
Refer to the following report produced by the RACF Data Collection:

- DSMON.RPT(RACSPT)

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(ZSMT0032)

Verify that the IBM CSSMTP started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.
Fix Text (F-26151r519867_fix)
The IBM CSSMTP system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP.

A unique userid must be assigned for the IBM CSSMTP started task(s) thru a corresponding STARTED class entry.

The following sample set of commands is shown here as a guideline:

rdef started CSSMTP.** uacc(none) owner(admin) audit(all(read)) stdata(user(CSSMTP) group(stc))

setr racl(started) ref