STIGQter: STIG Summary: IBM zVM Using CA VM:Secure Security Technical Implementation Guide Version: 2 Release: 2 Benchmark Date: 27 Oct 2022:

CA VM:Secure product audit records must offload audit records to a different system or media.

DISA Rule

SV-237938r851946_rule

Vulnerability Number

V-237938

Group Title

SRG-OS-000342-GPOS-00133

Rule Version

IBMZ-VM-000940

Severity

CAT II

CCI(s)

• CCI-001851 - Transfer audit logs per organization-defined frequency to a different system, system component, or media than the system or system component conducting the logging.

Weight

10

Fix Recommendation

Develop a user written procedure to offload audit records to a different system or media.

Check Contents

If there is no documented process for audit offload, this is a finding.

Examine the documented user process for audit record offload.

If the procedure does not offload to a different system or media, this is a finding.

Vulnerability Number

V-237938

Documentable

False

Rule Version

IBMZ-VM-000940

Severity Override Guidance

If there is no documented process for audit offload, this is a finding.

Examine the documented user process for audit record offload.

If the procedure does not offload to a different system or media, this is a finding.

Check Content Reference

M

Target Key

5306