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IBM CSSMTP Started task(s) must be properly defined to the STARTED resource class for RACF.

An XCCDF Rule

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.

ID
SV-224480r519868_rule
Version
ZSMTR032
Severity
Medium
References
Updated

Remediation Templates

A Manual Procedure

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 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: