STIGQter STIGQter: STIG Summary: z/OS CSSMTP for TSS STIG Version: 6 Release: 5 Benchmark Date: 27 Oct 2017: IBM CSSMTP Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

DISA Rule

SV-37484r1_rule

Vulnerability Number

V-17454

Group Title

ZB000032

Rule Version

ZSMTT032

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

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.

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)

Check Contents

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.

Vulnerability Number

V-17454

Documentable

False

Rule Version

ZSMTT032

Severity Override Guidance

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.

Check Content Reference

M

Responsibility

Information Assurance Manager

Target Key

2091

Comments