IBM CSSMTP Started Task name is not properly identified and/or defined to the system ACP.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-17452	ZSMTR030	SV-37480r1_rule	ECCD-1 ECCD-2	Medium

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.

STIG	Date
z/OS CSSMTP for RACF STIG	2015-01-15

Details

Check Text ( C-4860r1_chk )
Refer to the following report produced by the RACF Data Collection: - RACFCMDS.RPT(LISTUSER) The IBM CSSMTP started task(s) and/or batch job userid(s) is defined and is assigned the RACF PROTECTED attribute.

Fix Text (F-379r1_fix)
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. If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes. Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified. A sample is provided here: au CSSMTP name('IBM CSSMTP') owner(stc) dfltgrp(stc) nopass

Fix Text (F-379r1_fix)

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.

If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes.

Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified.

A sample is provided here:

au CSSMTP name('IBM CSSMTP') owner(stc) dfltgrp(stc) nopass