STIGQter: STIG Summary: IBM z/OS RACF Security Technical Implementation Guide Version: 8 Release: 3 Benchmark Date: 23 Apr 2021:

IBM z/OS system administrator must develop a procedure to provide an audit reduction capability that supports on-demand reporting requirements.

DISA Rule

SV-223801r604139_rule

Vulnerability Number

V-223801

Group Title

SRG-OS-000122-GPOS-00063

Rule Version

RACF-OS-000470

Severity

CAT II

CCI(s)

• CCI-001876 - The information system provides an audit reduction capability that supports on-demand reporting requirements.

Weight

10

Fix Recommendation

Develop a procedure to provide an audit reduction capability that supports on-demand reporting requirements.

Check Contents

Ask the system administrator for the procedure to provide an audit reduction capability that supports on-demand reporting requirements.

If there is no procedure, this is a finding.

Vulnerability Number

V-223801

Documentable

False

Rule Version

RACF-OS-000470

Severity Override Guidance

Ask the system administrator for the procedure to provide an audit reduction capability that supports on-demand reporting requirements.

If there is no procedure, this is a finding.

Check Content Reference

M

Target Key

4101

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