Check: TSS0-OS-000240
IBM z/OS TSS STIG:
TSS0-OS-000240
(in versions v9 r2 through v7 r1)
Title
IBM z/OS SMF collection files (system MANx data sets 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 data sets in the procedure have storage capacity to store at least one weeks' worth of audit data, this is not a finding.
Fix Text
The system Link Pack Area (LPA) is the component of MVS that maintains core operating system functions resident in main storage. A security concern exists when libraries from which LPA modules are obtained require APF authorization.
Additional Identifiers
Rule ID: SV-224021r958752_rule
Vulnerability ID: V-224021
Group Title: SRG-OS-000341-GPOS-00132
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001849 |
Allocate audit log storage capacity to accommodate organization-defined audit log retention requirements. |
Controls
Number | Title |
---|---|
AU-4 |
Audit Storage Capacity |