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-223805 | RACF-OS-000510 | SV-223805r959008_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 RACF Security Technical Implementation Guide | 2025-06-24 | |||
Details
Check Text (C-223805r959008_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-25466r515104_fix)
Develop a procedure to offload SMF files to a different system or media than the system being audited.