DISA STIGS Viewer

IBM z/OS system administrator must develop a procedure to offload SMF files to a different system or media than the system being audited.

Overview

Finding ID Version Rule ID IA Controls Severity
V-223805 RACF-OS-000510 SV-223805r959008_rule   Medium
Description
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity.
STIG Date
IBM z/OS RACF Security Technical Implementation Guide 2025-06-24

Details

Check Text (C-25478r515103_chk)
Ask the system administrator for the procedure to offload SMF files to a different system or media than the system being audited.

If the procedure does not exist, this is a finding.
Fix Text (F-25466r515104_fix)
Develop a procedure to offload SMF files to a different system or media than the system being audited.