IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000341-GPOS-00132
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...Rule Medium Severity -
IBM z/OS system administrators must develop an automated process to collect and retain SMF data.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity -
SRG-OS-000343-GPOS-00134
<GroupDescription></GroupDescription>Group -
IBM z/OS BUFUSEWARN in the SMFPRMxx must be properly set.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity
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Capacity
Modules