acceptedz/OS CSSMTP for TSS STIGDISASTIG.DOD.MILRelease: 5 Benchmark Date: 27 Oct 20176I - Mission Critical Classified<ProfileDescription></ProfileDescription>I - Mission Critical Public<ProfileDescription></ProfileDescription>I - Mission Critical Sensitive<ProfileDescription></ProfileDescription>II - Mission Support Classified<ProfileDescription></ProfileDescription>II - Mission Support Public<ProfileDescription></ProfileDescription>II - Mission Support Sensitive<ProfileDescription></ProfileDescription>III - Administrative Classified<ProfileDescription></ProfileDescription>III - Administrative Public<ProfileDescription></ProfileDescription>III - Administrative Sensitive<ProfileDescription></ProfileDescription>ZB000001<GroupDescription></GroupDescription>ZSMTT001IBM Communications Server Simple Mail Transfer Protocol (CSSMTP) STC data sets must be properly protected.<VulnDiscussion>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 access to their data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information Assurance Officer</Responsibility><Responsibility>Systems Programmer</Responsibility><IAControls></IAControls>DPMS Target IBM CSSMTPDISADPMS TargetIBM CSSMTP2091CCI-001499Ensure that WRITE and/or greater access to the IBM Communications Server Simple Mail Transfer Protocol (CSSMTP) STC data sets are limited to system programmers and CSSMTP STC and/or batch jobs only. READ access can be given to auditors at the ISSOs discretion.
The installing Systems Programmer will identify and document the product data sets and categorize them according to who will have what type of access and if required which type of access is logged. The installing systems programmer will identify any additional groups requiring access to specific data sets, and once documented the installing systems programmer will work with the ISSO to see that they are properly restricted to the ACP (Access Control Program) active on the system.
Note: The data sets and/or data set prefixes identified below are examples of a possible installation. The actual data sets and/or prefixes are determined when the product is actually installed on a system through the product’s installation guide and can be site specific.
The following commands are provided as an example for implementing data set controls:
TSS PERMIT(audtaudt) DSN(SYS3.TCPIP.CSSMTP.) ACCESS(R)
TSS PERMIT(syspaudt) DSN(SYS3.TCPIP.CSSMTP.) ACCESS(R)
TSS PERMIT(tstcaudt) DSN(SYS3.TCPIP.CSSMTP.) ACCESS(R)
TSS PERMIT(icststc) DSN(SYS3.TCPIP.CSSMTP.) ACCESS(R)
TSS PERMIT(syspaudt) DSN(SYS3.TCPIP.CSSMTP.) ACCESS(ALL)
TSS PERMIT(tstcaudt) DSN(SYS3.TCPIP.CSSMTP.) ACCESS(ALL)
TSS PERMIT(icststc) DSN(SYS3.TCPIP.CSSMTP.) ACCESS(ALL)
Examine the running started task for CSSMTP.
Verify that access to the IBM Communications Server Simple Mail Transfer Protocol (CSSMTP) STC data sets are properly restricted. The data sets to be protected are identified in the data set referenced in the DD statements of the CSSMTP started task(s) and/or batch job(s).
Refer to the following report produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(SMTPSTC)
Automated Analysis:
Refer to the following report produced by the Data Set and Resource Data Collection:
- PDI(ZSMT0001)
If the following guidance is true, this is not a finding.
___ The TSS data set access authorizations restrict READ access to auditors.
___ The TSS data set access authorizations restrict WRITE and/or greater access to systems programming personnel.
___ The TSS data set access authorizations restrict WRITE and/or greater access to the product STC(s) and/or batch job(s).
ZB000030<GroupDescription></GroupDescription>ZSMTT030IBM CSSMTP Started Task name is not properly identified and/or defined to the system ACP.<VulnDiscussion>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.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information Assurance Officer</Responsibility><IAControls></IAControls>DPMS Target IBM CSSMTPDISADPMS TargetIBM CSSMTP2091CCI-000764The 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:
TSS CREATE(CSSMTP) TYPE(USER) -
NAME('IBM CSSMTP') DEPT(xxxx) -
FAC(STC) -
PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPENDRefer to the following report produced by the TSS Data Collection:
- TSSCMDS.RPT(@ACIDS)
Review each IBM CSSMTP STC/Batch ACID(s) for the following:
___ Defined with Facility of STC (the TSS FACILITY Matrix Table entry defined for this product), and/or BATCH for CSSMTP.
___ Is sourced to the INTRDR.ZB000032<GroupDescription></GroupDescription>ZSMTT032IBM CSSMTP Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.<VulnDiscussion>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.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information Assurance Officer</Responsibility><Responsibility>Information Assurance Manager</Responsibility><IAControls></IAControls>DPMS Target IBM CSSMTPDISADPMS TargetIBM CSSMTP2091CCI-000764The 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 ACID must be assigned for the IBM CSSMTP started task(s) thru a corresponding STC table entry.
The following sample set of commands is shown here as a guideline:
TSS ADD(STC) PROCNAME(CSSMTP) ACID(CSSMTP)Refer to the following report produced by the TSS Data Collection:
- TSSCMDS.RPT(#STC)
Automated Analysis
Refer to the following report produced by the TSS Data Collection:
- PDI(ZSMT0032)
Verify that the IBM CSSMTP started task(s) is (are) defined in the TSS STC record.