Check: RACF-OS-000140
IBM z/OS RACF STIG:
RACF-OS-000140
(in versions v8 r14 through v7 r1)
Title
IBM z/OS SMF collection files (system MANx datasets or LOGSTREAM DASD) must have storage capacity to store at least one weeks worth of audit data. (Cat II impact)
Discussion
In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems need to be able to allocate audit record storage capacity. The task of allocating audit record storage capacity is usually performed during initial installation of the operating system.
Check Content
Review the SMF dump procedure in there system. If the output datasets in the procedure have storage capacity to store at least one week's worth of audit data, this is not a finding.
Fix Text
Make sure output file and dump procedures allow storage capacity to store one week's worth of audit data.
Additional Identifiers
Rule ID: SV-223770r877391_rule
Vulnerability ID: V-223770
Group Title: SRG-OS-000341-GPOS-00132
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001849 |
The organization allocates audit record storage capacity in accordance with organization-defined audit record storage requirements. |
Controls
Number | Title |
---|---|
AU-4 |
Audit Storage Capacity |