STIGQter STIGQter: STIG Summary: z/OS RACF STIG Version: 6 Release: 43 Benchmark Date: 24 Jan 2020: The SAUDIT SETROPTS value specified is improperly set.

DISA Rule

SV-280r2_rule

Vulnerability Number

V-280

Group Title

RACF0520

Rule Version

RACF0520

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

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.

(1) SAUDIT is activated and set to the required value by issuing the command SETR SAUDIT.

Check Contents

a) Refer to the following report produced by the RACF Data Collection:

- RACFCMDS.RPT(SETROPTS)

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(RACF0520)

b) If the SAUDIT value is listed as one of the ATTRIBUTES, there is NO FINDING.

c) If the NOSAUDIT value is listed as one of the ATTRIBUTES, this is a FINDING.

Vulnerability Number

V-280

Documentable

False

Rule Version

RACF0520

Severity Override Guidance

a) Refer to the following report produced by the RACF Data Collection:

- RACFCMDS.RPT(SETROPTS)

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(RACF0520)

b) If the SAUDIT value is listed as one of the ATTRIBUTES, there is NO FINDING.

c) If the NOSAUDIT value is listed as one of the ATTRIBUTES, this is a FINDING.

Check Content Reference

M

Responsibility

Information Assurance Officer

Target Key

197

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