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V-223801

CAT II (Medium)

IBM z/OS system administrator must develop a procedure to provide an audit reduction capability that supports on-demand reporting requirements.

Rule ID

SV-223801r958506_rule

STIG

IBM z/OS RACF Security Technical Implementation Guide

Version

V9R8

CCIs

CCI-001876

Discussion

The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly facilitates the organization's ability to generate incident reports as needed to better handle larger-scale or more complex security incidents. Audit reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. The report generation capability provided by the application must support on-demand (i.e., customizable, ad hoc, and as-needed) reports.

Check Content

Ask the system administrator for the procedure to provide an audit reduction capability that supports on-demand reporting requirements.

If there is no procedure, this is a finding.

Fix Text

Develop a procedure to provide an audit reduction capability that supports on-demand reporting requirements.