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 offload SMF files to a different system or media than the system being audited.

DISA Rule

SV-223805r604139_rule

Vulnerability Number

V-223805

Group Title

SRG-OS-000479-GPOS-00224

Rule Version

RACF-OS-000510

Severity

CAT II

CCI(s)

• CCI-001851 - The information system off-loads audit records per organization-defined frequency onto a different system or media than the system being audited.

Weight

10

Fix Recommendation

Develop a procedure to offload SMF files to a different system or media than the system being audited.

Check Contents

Ask the system administrator for the procedure to offload SMF files to a different system or media than the system being audited.

If the procedure does not exist, this is a finding.

Vulnerability Number

V-223805

Documentable

False

Rule Version

RACF-OS-000510

Severity Override Guidance

Ask the system administrator for the procedure to offload SMF files to a different system or media than the system being audited.

If the procedure does not exist, this is a finding.

Check Content Reference

M

Target Key

4101

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