STIGQter: STIG Summary: z/OS CSSMTP for RACF Security Technical Implementation Guide Version: 7 Release: 1 Benchmark Date: 02 Jul 2025:

IBM Communications Server Simple Mail Transfer Protocol (CSSMTP) Started task(s) must be properly defined to the STARTED resource class for RACF.

DISA Rule

SV-224480r1116157_rule

Vulnerability Number

V-224480

Group Title

SRG-OS-000104

Rule Version

ZSMTR032

Severity

CAT II

CCI(s)

• CCI-000764 - Uniquely identify and authenticate organizational users and associate that unique identification with processes acting on behalf of those users.

Weight

10

Fix Recommendation

The IBM CSSMTP system programmer and the ISSO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP.

A unique userid must be assigned for the IBM CSSMTP started task(s) thru a corresponding STARTED class entry.

The following sample set of commands is shown here as a guideline:

rdef started CSSMTP.** uacc(none) owner(admin) audit(all(read)) stdata(user(CSSMTP) group(stc))

setr racl(started) ref

Check Contents

Refer to the following report produced by the RACF Data Collection:

- DSMON.RPT(RACSPT)

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(ZSMT0032)

Verify that the IBM CSSMTP started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.

Vulnerability Number

V-224480

Documentable

False

Rule Version

ZSMTR032

Severity Override Guidance

Refer to the following report produced by the RACF Data Collection:

- DSMON.RPT(RACSPT)

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(ZSMT0032)

Verify that the IBM CSSMTP started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.

Check Content Reference

M

Target Key

4150