{
"stig": {
"date": "2015-01-15",
"description": "None",
"findings": {
"V-17452": {
"checkid": "C-4860r1_chk",
"checktext": "Refer to the following report produced by the RACF Data Collection:\n\n-\tRACFCMDS.RPT(LISTUSER)\n\nThe IBM CSSMTP started task(s) and/or batch job userid(s) is defined and is assigned the RACF PROTECTED attribute.",
"description": "IBM CSSMTP requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.",
"fixid": "F-379r1_fix",
"fixtext": "The IBM CSSMTP system programmer and the IAO will ensure that a product's Started Task(s) is properly identified and/or defined to the System ACP. \n\nIf the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes.\n\nMost installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified.\n\nA sample is provided here:\n\nau CSSMTP name('IBM CSSMTP') owner(stc) dfltgrp(stc) nopass",
"iacontrols": [
"ECCD-1",
"ECCD-2"
],
"id": "V-17452",
"ruleID": "SV-37480r1_rule",
"severity": "medium",
"title": "IBM CSSMTP Started Task name is not properly identified and/or defined to the system ACP.",
"version": "ZSMTR030"
},
"V-17454": {
"checkid": "C-3303r1_chk",
"checktext": "Refer to the following report produced by the RACF Data Collection:\n\n-\tDSMON.RPT(RACSPT)\n\nAutomated Analysis\nRefer to the following report produced by the RACF Data Collection:\n\n-\tPDI(ZSMT0032)\n\nVerify that the IBM CSSMTP started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.",
"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.",
"fixid": "F-328r1_fix",
"fixtext": "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. \n\nA unique userid must be assigned for the IBM CSSMTP started task(s) thru a corresponding STARTED class entry.\n\nThe following sample set of commands is shown here as a guideline:\n\nrdef started CSSMTP.** uacc(none) owner(admin) audit(all(read)) stdata(user(CSSMTP) group(stc))\n\nsetr racl(started) ref\n",
"iacontrols": [
"ECCD-1",
"ECCD-2"
],
"id": "V-17454",
"ruleID": "SV-37483r1_rule",
"severity": "medium",
"title": "IBM CSSMTP Started task(s) must be properly defined to the STARTED resource class for RACF.",
"version": "ZSMTR032"
}
},
"profiles": {
"MAC-1_Classified": {
"description": "",
"findings": {
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-1_Classified",
"title": "I - Mission Critical Classified"
},
"MAC-1_Public": {
"description": "",
"findings": {
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-1_Public",
"title": "I - Mission Critical Public"
},
"MAC-1_Sensitive": {
"description": "",
"findings": {
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-1_Sensitive",
"title": "I - Mission Critical Sensitive"
},
"MAC-2_Classified": {
"description": "",
"findings": {
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-2_Classified",
"title": "II - Mission Support Classified"
},
"MAC-2_Public": {
"description": "",
"findings": {
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-2_Public",
"title": "II - Mission Support Public"
},
"MAC-2_Sensitive": {
"description": "",
"findings": {
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-2_Sensitive",
"title": "II - Mission Support Sensitive"
},
"MAC-3_Classified": {
"description": "",
"findings": {
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-3_Classified",
"title": "III - Administrative Classified"
},
"MAC-3_Public": {
"description": "",
"findings": {
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-3_Public",
"title": "III - Administrative Public"
},
"MAC-3_Sensitive": {
"description": "",
"findings": {
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-3_Sensitive",
"title": "III - Administrative Sensitive"
}
},
"slug": "zos_cssmtpracf",
"title": "z/OS CSSMTP for RACF STIG",
"version": "None"
}
}