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CA VM:Secure product audit records must offload audit records to a different system or media.


Overview

Finding ID Version Rule ID IA Controls Severity
V-237938 IBMZ-VM-000940 SV-237938r649654_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 zVM Using CA VM:Secure Security Technical Implementation Guide 2021-06-16

Details

Check Text ( C-41148r649652_chk )
If there is no documented process for audit offload, this is a finding.

Examine the documented user process for audit record offload.

If the procedure does not offload to a different system or media, this is a finding.
Fix Text (F-41107r649653_fix)
Develop a user written procedure to offload audit records to a different system or media.