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CA VM:Secure product audit records must be offloaded on a weekly basis.


Overview

Finding ID Version Rule ID IA Controls Severity
V-237939 IBMZ-VM-000950 SV-237939r649657_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-41149r649655_chk )
Check audit offload procedure.

If it can be determined that the audit records are being offloaded on a weekly basis, this is not a finding.
Fix Text (F-41108r649656_fix)
Develop procedures that offload Audit minidisk on a weekly basis.