UCF STIG Viewer Logo

IBM z/OS system administrator must develop a procedure to provide an audit reduction capability that supports on-demand reporting requirements.


Overview

Finding ID Version Rule ID IA Controls Severity
V-223801 RACF-OS-000470 SV-223801r533199_rule Medium
Description
The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly facilitates the organization's ability to generate incident reports as needed to better handle larger-scale or more complex security incidents. Audit reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. The report generation capability provided by the application must support on-demand (i.e., customizable, ad hoc, and as-needed) reports.
STIG Date
IBM z/OS RACF Security Technical Implementation Guide 2020-10-09

Details

Check Text ( C-25474r515091_chk )
Ask the system administrator for the procedure to provide an audit reduction capability that supports on-demand reporting requirements.

If there is no procedure, this is a finding.
Fix Text (F-25462r515092_fix)
Develop a procedure to provide an audit reduction capability that supports on-demand reporting requirements.