The Mainframe Product must provide an audit reduction capability that supports on-demand audit review and analysis.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-68273	SRG-APP-000364-MFP-000160	SV-82763r1_rule		Medium

Description
The ability to perform on-demand audit review and analysis, 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 technique used to reduce the volume of audit records in order to facilitate a manual review. Audit reduction does not alter original audit records. The report generation capability provided by the application must support on-demand (i.e., customizable, ad-hoc, and as-needed) reports. This requirement is specific to applications with audit reduction capabilities; however, applications need to support on-demand audit review and analysis.

Description

The ability to perform on-demand audit review and analysis, 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 technique used to reduce the volume of audit records in order to facilitate a manual review. Audit reduction does not alter original audit records. The report generation capability provided by the application must support on-demand (i.e., customizable, ad-hoc, and as-needed) reports. This requirement is specific to applications with audit reduction capabilities; however, applications need to support on-demand audit review and analysis.

STIG	Date
Mainframe Product Security Requirements Guide	2019-12-12

Details

Check Text ( C-68833r1_chk )
If the Mainframe Product does not perform audit data management or storage functions, this is not applicable. Examine installation and configuration settings. Verify the Mainframe Product audit reduction capability supports on-demand review and analysis. If it does not, this is a finding.

Fix Text (F-74387r1_fix)
Configure the Mainframe Product audit reduction capability to support on-demand review and analysis.