IBM z/OS system administrator must develop a procedure to provide an audit reduction capability that supports on-demand reporting requirements.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-223801 | RACF-OS-000470 | SV-223801r958506_rule | CCI-001876 | medium |
| Description | ||||
| The ability to generate on-demand reports, 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 process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. The report generation capability provided by the application must support on-demand (i.e., customizable, ad hoc, and as-needed) reports. | ||||
| STIG | Date | |||
| IBM z/OS RACF Security Technical Implementation Guide | 2025-06-24 | |||
Details
Check Text (C-223801r958506_chk)
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.
Fix Text (F-25462r515092_fix)
Develop a procedure to provide an audit reduction capability that supports on-demand reporting requirements.