z/OS CSSMTP for RACF STIG

Version	Date	Finding Count (3)			Downloads
None	2017-06-26 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2017-09-15 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07	CAT I (High): 0	CAT II (Med): 3	CAT III (Low): 0	Excel	JSON	XML

STIG Description
None

Classified	Public	Sensitive
I - Mission Critical Classified	I - Mission Critical Public	I - Mission Critical Sensitive	II - Mission Support Classified	II - Mission Support Public	II - Mission Support Sensitive	III - Administrative Classified	III - Administrative Public	III - Administrative Sensitive

Finding ID	Severity	Title	Description
V-17452	Medium	IBM CSSMTP Started Task name is not properly identified and/or defined to the system ACP.	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...
V-17454	Medium	IBM CSSMTP Started task(s) must be properly defined to the STARTED resource class for RACF.	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...
V-17067	Medium	IBM Communications Server Simple Mail Transfer Protocol (CSSMTP) STC data sets must be properly protected.	IBM Communications Server Simple Mail Transfer Protocol (CSSMTP) STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict...