Check: RACF-OS-000160
IBM z/OS RACF STIG:
RACF-OS-000160
(in versions v8 r14 through v7 r1)
Title
IBM z/OS BUFUSEWARN in the SMFPRMxx must be properly set. (Cat II impact)
Discussion
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. Satisfies: SRG-OS-000343-GPOS-00134, SRG-OS-000344-GPOS-00135, SRG-OS-000046-GPOS-00022
Check Content
Refer to IEASYS00 member in SYS1.PARMLIB Concatenation. Determine proper SMFPRMxx member in SYS1.PARMLIB. If BUFUSEWARN is set for "75" (75%) or less, this is not a finding.
Fix Text
Configure the BUFUSEWARN statement in SMFPRMxx to "75" (75%) or less.
Additional Identifiers
Rule ID: SV-223772r877389_rule
Vulnerability ID: V-223772
Group Title: SRG-OS-000343-GPOS-00134
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000139 |
The information system alerts designated organization-defined personnel or roles in the event of an audit processing failure. |
CCI-001855 |
The information system provides a warning to organization-defined personnel, roles, and/or locations within an organization-defined time period when allocated audit record storage volume reaches an organization-defined percentage of repository maximum audit record storage capacity. |
CCI-001858 |
The information system provides a real-time alert in an organization-defined real-time period to organization-defined personnel, roles, and/or locations when organization-defined audit failure events requiring real-time alerts occur. |