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IBM z/OS system administrator must develop a procedure to offload SMF files to a different system or media than the system being audited.


Overview

Finding ID Version Rule ID IA Controls Severity
V-98317 RACF-OS-000510 SV-107421r1_rule Medium
Description
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity.
STIG Date
IBM z/OS RACF Security Technical Implementation Guide 2020-06-29

Details

Check Text ( C-97153r1_chk )
Ask the system administrator for the procedure to offload SMF files to a different system or media than the system being audited.

If the procedure does not exist, this is a finding.
Fix Text (F-103993r1_fix)
Develop a procedure to offload SMF files to a different system or media than the system being audited.