z/OS CSSMTP for RACF Security Technical Implementation Guide

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Severity
CurrentPublished Wed Jul 02 2025
Objective ID
Severity
Discussion
V-224478
medium
IBM 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.
V-224479
medium
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.
V-224480
medium
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, Access Control Program (ACP), and customer data.