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The Mainframe Product must off-load audit records onto a different system or media than the system being audited.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-205554SRG-APP-000358-MFP-000149SV-205554r961395_ruleCCI-001851medium
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.
STIGDate
Mainframe Product Security Requirements Guide2026-05-23

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
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
AC-2(1)Automated System Account Management
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-10Non-repudiation
1.00
AU-12Audit Record Generation
1.00
AU-12(1)System-wide and Time-correlated Audit Trail
1.00
AU-12(3)Changes by Authorized Individuals
1.00
AU-14(1)System Start-up
1.00

+24 more (top 10 by confidence shown)

CCI1 mapping

Details

Check Text (C-205554r961395_chk)

If the Mainframe Product uses MVS System Management Facility (SMF) recording or external security manager (ESM) log files for auditing purposes, this is not applicable. Examine the Mainframe Product installation and configuration auditing settings. If the installation and/or configuration setting for auditing do not require the off-loading of audit records onto a different system or media than the system being audited, this is a finding.

Fix Text (F-5820r299890_fix)

Configure the Mainframe Product installation and/or configurations settings to off-load audit records onto a different system or media than the system being audited.