IBM z/OS system administrator must develop a procedure to offload SMF files to a different system or media than the system being audited.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-223585	ACF2-OS-003430	SV-223585r959008_rule	CCI-001851	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 z/OS ACF2 Security Technical Implementation Guide			2025-06-24

Related Frameworks

1 mapping across 3 frameworks

SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

MON-08.1Event Log Backup on Separate Physical Systems / Components

0.50

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)
SCF Secure Traceability Relationship Mapping (STRM)2026.2intersects

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (34) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-17(1)Monitoring and Control

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R4our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R4intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(1)Automated System Account Management

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)V2R4our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V2R4intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(4)Automated Audit Actions

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-3Access Enforcement

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-6(9)Log Use of Privileged Functions

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AU-10Non-repudiation

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AU-12Audit Record Generation

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)V2R2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V2R2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AU-12(1)System-wide and Time-correlated Audit Trail

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AU-12(3)Changes by Authorized Individuals

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AU-14(1)System Start-up

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

+24 more (top 10 by confidence shown)

CCI1 mapping

CCI-001851

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)

Details

Check Text (C-223585r959008_chk)

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.

Fix Text (F-25246r500891_fix)

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