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The Mainframe Product must alert the system administrator (SA) and information system security officer (ISSO) (at a minimum) in the event of an audit processing failure.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-205471SRG-APP-000108-MFP-000154SV-205471r960912_ruleCCI-000139medium
Description
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an impending failure of the audit capability and system operation may be adversely affected. Audit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. This requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both.
STIGDate
Mainframe Product Security Requirements Guide2025-09-10

Related Frameworks

1 mapping across 4 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-05Response To Event Log Processing Failures
1.00
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
AU-10Non-repudiation
1.00
AU-12Audit Record Generation
1.00
AU-12(1)System-wide and Time-correlated Audit Trail
1.00
AU-14(1)System Start-up
1.00
AU-4(1)Transfer to Alternate Storage
1.00
AU-5Response to Audit Logging Process Failures
1.00
AU-5(1)Storage Capacity Warning
1.00
AU-5(2)Real-time Alerts
1.00
AU-6(4)Central Review and Analysis
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.

3.3.4
1.00
CCI1 mapping
CCI-000139
1.00

Details

Check Text (C-205471r960912_chk)

If the Mainframe Product does not perform audit data management or storage function, this is not applicable. Examine configuration settings. Determine if Mainframe Product alerts system programmers or security administrators in the event of audit processing failure. If it does not, this is a finding.

Fix Text (F-5737r299647_fix)

Configure the Mainframe Product to alert system programmers or security administrators in the event of audit processing failure.