SV-237967r649741_rule
V-237967
SRG-OS-000480-GPOS-00227
IBMZ-VM-002370
CAT II
10
Develop a procedure for notification in the event of audit failure.
Ask the system administrator (SA) for documented routines and procures for notification in the event of audit failure.
If there are no routines or procedures or they are not documented and filed with the ISSO, this is a finding.
V-237967
False
IBMZ-VM-002370
Ask the system administrator (SA) for documented routines and procures for notification in the event of audit failure.
If there are no routines or procedures or they are not documented and filed with the ISSO, this is a finding.
M
5306