The IBM RACF SETROPTS SAUDIT value must be specified.
An XCCDF Rule
Description
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-223699r991577_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option as specified in the example below:
Note: that in order to set or list the SAUDIT value, the RACF AUDITOR attribute is required. Reference the documentation for the SETROPTS command in the RACF Command Language Reference.
The RACF Command SETR LIST will show the status of RACF Controls including the value for SAUDIT.