STIGQter: STIG Summary: Mainframe Product Security Requirements Guide Version: 1 Release: 4 Benchmark Date: 24 Jan 2020:

The Mainframe Product must provide an immediate warning to the system programmer and security administrator (at a minimum) when allocated audit record storage volume reaches 75 percent of repository maximum audit record storage capacity.

DISA Rule

SV-82751r1_rule

Vulnerability Number

V-68261

Group Title

SRG-APP-000359-MFP-000151

Rule Version

SRG-APP-000359-MFP-000151

Severity

CAT II

CCI(s)

• CCI-001855 - The information system provides a warning to organization-defined personnel, roles, and/or locations within an organization-defined time period when allocated audit record storage volume reaches an organization-defined percentage of repository maximum audit record storage capacity.

Weight

10

Fix Recommendation

Configure the Mainframe Product installation and configuration settings for auditing to provide an immediate warning to the system programmer and security administrator (at a minimum) when allocated audit record storage volume reaches 75 percent of repository maximum audit record storage capacity.

Check Contents

If the Mainframe Product uses MVS System Management Facility (SMF) recording or external security manager (ESM) log files for auditing purposes, this is not applicable.

Examine the Mainframe Product installation and configuration auditing settings.

If the installation and/or configuration setting for auditing do not provide an immediate warning to the system programmer and security administrator (at a minimum) when allocated audit record storage volume reaches 75 percent of repository maximum audit record storage capacity, this is a finding.

Vulnerability Number

V-68261

Documentable

False

Rule Version

SRG-APP-000359-MFP-000151

Severity Override Guidance

If the Mainframe Product uses MVS System Management Facility (SMF) recording or external security manager (ESM) log files for auditing purposes, this is not applicable.

Examine the Mainframe Product installation and configuration auditing settings.

If the installation and/or configuration setting for auditing do not provide an immediate warning to the system programmer and security administrator (at a minimum) when allocated audit record storage volume reaches 75 percent of repository maximum audit record storage capacity, this is a finding.

Check Content Reference

M

Target Key

3061

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