Check: RACF-OS-000170
IBM z/OS RACF STIG:
RACF-OS-000170
(in versions v8 r14 through v7 r1)
Title
IBM z/OS NOBUFFS in SMFPRMxx must be properly set (default is MSG). (Cat II impact)
Discussion
It is critical that when the operating system is at risk of failing to process audit logs as required, it takes action to mitigate the failure. Audit processing failures include: software/hardware errors; failures in the audit capturing mechanisms; and audit storage capacity being reached or exceeded. Responses to audit failure depend upon the nature of the failure mode. When availability is an overriding concern, other approved actions in response to an audit failure are as follows: If the failure was caused by the lack of audit record storage capacity, the operating system must continue generating audit records if possible (automatically restarting the audit service if necessary), overwriting the oldest audit records in a first-in-first-out manner. If audit records are sent to a centralized collection server and communication with this server is lost or the server fails, the operating system must queue audit records locally until communication is restored or until the audit records are retrieved manually. Upon restoration of the connection to the centralized collection server, action should be taken to synchronize the local audit data with the collection server.
Check Content
Refer to IEASYS00 member in SYS1.PARMLIB Concatenation. Determine proper SMFPRMxx member in SYS1.PARMLIB. If NOBUFFS is set to "HALT", this is not a finding. Note: If availability is an overriding concern NOBUFFS can be set to MSG.
Fix Text
Configure NOBUFFS to "HALT" unless availability is an overriding concern then NOBUFFS can be set to MSG.
Additional Identifiers
Rule ID: SV-223773r604139_rule
Vulnerability ID: V-223773
Group Title: SRG-OS-000047-GPOS-00023
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000140 |
The information system takes organization-defined actions upon audit failure (e.g., shut down information system, overwrite oldest audit records, stop generating audit records). |
Controls
Number | Title |
---|---|
AU-5 |
Response To Audit Processing Failures |