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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. |