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The Mainframe Product must provide an audit reduction capability that supports on-demand audit review and analysis.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-205557SRG-APP-000364-MFP-000160SV-205557r961413_ruleCCI-001875medium
Description
The ability to perform on-demand audit review and analysis, 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 technique used to reduce the volume of audit records in order to facilitate a manual review. Audit reduction does not alter original audit records. The report generation capability provided by the application must support on-demand (i.e., customizable, ad-hoc, and as-needed) reports. This requirement is specific to applications with audit reduction capabilities; however, applications need to support on-demand audit review and analysis.
STIGDate
Mainframe Product Security Requirements Guide2026-05-23

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (8) 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.

IRO-02Incident Handling
1.00
IRO-08Chain of Custody & Forensics
1.00
IRO-09Situational Awareness For Incidents
1.00
IRO-13Root Cause Analysis (RCA) & Lessons Learned
1.00
MON-01Continuous Monitoring
1.00
MON-01.4System Generated Alerts
1.00
MON-03Content of Event Logs
1.00
MON-06Monitoring Reporting
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (20) 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-2(4)Automated Audit Actions
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-12Audit Record Generation
1.00
AU-12(3)Changes by Authorized Individuals
1.00
AU-14(1)System Start-up
1.00
AU-3Content of Audit Records
1.00
AU-3(1)Additional Audit Information
1.00
AU-4(1)Transfer to Alternate Storage
1.00
AU-5Response to Audit Logging Process Failures
1.00
AU-5(2)Real-time Alerts
1.00

+10 more (top 10 by confidence shown)

NIST 800-1710 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.

3.3.6
1.00
CCI1 mapping
CCI-001875
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (4) 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.

PR.PS-04
1.00
RS.AN-03
1.00
RS.AN-06
1.00
RS.AN-07
1.00

Who does this work

11 NICE work roles and 8 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-205557r961413_chk)

If the Mainframe Product does not perform audit data management or storage functions, this is not applicable. Examine installation and configuration settings. Verify the Mainframe Product audit reduction capability supports on-demand review and analysis. If it does not, this is a finding.

Fix Text (F-5823r299899_fix)

Configure the Mainframe Product audit reduction capability to support on-demand review and analysis.