zOS CSSMTP for ACF2 STIG V6R3

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Digest of Updates vs. V6R2 · 28 Oct 2011 No substantive changes

Comparison against the immediately-prior release (V6R2). Rule matching uses the Group Vuln ID. Content-change detection compares the rule’s description, check, and fix text after stripping inline markup — cosmetic-only edits aren’t flagged.

No substantive changes detected against the previous release. 1 rules matched cleanly.

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IBM CSSMTP Started Task name is not properly identified and/or defined to the system ACP.

IA-2 - Medium - CCI-000764 - V-17452 - SV-37479r1_rule

RMF Control

IA-2

Severity

CCI

CCI-000764

Version

ZSMTA030

Vuln IDs

V-17452

Rule IDs

SV-37479r1_rule

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.Information Assurance OfficerECCD-1, ECCD-2

Checks: C-6197r1_chk

Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ATTSTC) Insure that the logonids(s) for the IBM CSSMTP started task(s) includes the following: STC NO-SMC

Fix: F-322r1_fix

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. 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. Example: SET LID INSERT CSSMTP STC NO-SMC

Checks: C-6197r1_chk

Fix: F-322r1_fix

Generate Mitigation Statement: