{
"stig": {
"date": "2015-01-15",
"description": "None",
"findings": {
"V-17452": {
"checkid": "C-3317r1_chk",
"checktext": "Refer to the following report produced by the TSS Data Collection:\n\n-\tTSSCMDS.RPT(@ACIDS)\n\nReview each IBM CSSMTP STC/Batch ACID(s) for the following:\n\n___\tDefined with Facility of STC (the TSS FACILITY Matrix Table entry defined for this product), and/or BATCH for CSSMTP.\n\n___\tIs sourced to the INTRDR.",
"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-439r1_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\nTSS CREATE(CSSMTP) TYPE(USER) -\n\tNAME('IBM CSSMTP') DEPT(xxxx) - \n \tFAC(STC) -\n\tPASS(xxxxxxxx,0) -\n\tSOURCE(INTRDR) NOSUSPEND",
"iacontrols": [
"ECCD-1",
"ECCD-2"
],
"id": "V-17452",
"ruleID": "SV-37481r1_rule",
"severity": "medium",
"title": "IBM CSSMTP Started Task name is not properly identified and/or defined to the system ACP.",
"version": "ZSMTT030"
},
"V-17454": {
"checkid": "C-3298r1_chk",
"checktext": "Refer to the following report produced by the TSS Data Collection:\n\n-\tTSSCMDS.RPT(#STC)\n\nAutomated Analysis\nRefer to the following report produced by the TSS Data Collection:\n\n-\tPDI(ZSMT0032)\n\nVerify that the IBM CSSMTP started task(s) is (are) defined in the TSS STC record.",
"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-206r1_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 ACID must be assigned for the IBM CSSMTP started task(s) thru a corresponding STC table entry.\n\nThe following sample set of commands is shown here as a guideline:\n\nTSS ADD(STC) PROCNAME(CSSMTP) ACID(CSSMTP)",
"iacontrols": [
"ECCD-1",
"ECCD-2"
],
"id": "V-17454",
"ruleID": "SV-37484r1_rule",
"severity": "medium",
"title": "IBM CSSMTP Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.",
"version": "ZSMTT032"
}
},
"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_cssmtptss",
"title": "z/OS CSSMTP for TSS STIG",
"version": "None"
}
}