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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-223805 | RACF-OS-000510 | SV-223805r853630_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 | 2023-12-27 |
Details
| Check Text ( C-25478r515103_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-25466r515104_fix) |
|---|
| Develop a procedure to offload SMF files to a different system or media than the system being audited. |