Finding ID | Version | Rule ID | IA Controls | Severity |
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V-98317 | RACF-OS-000510 | SV-107421r1_rule | Medium |
Description |
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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 |
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IBM z/OS RACF Security Technical Implementation Guide | 2020-06-29 |
Check Text ( C-97153r1_chk ) |
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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) |
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Develop a procedure to offload SMF files to a different system or media than the system being audited. |