STIGQter: STIG Summary: IBM z/VM Using CA VM:Secure Security Technical Implementation Guide Version: 1 Release: 2 Benchmark Date: 27 Apr 2018:

The IBM z/VM System administrator must develop routines and processes for notification in the event of audit failure.

DISA Rule

SV-93687r1_rule

Vulnerability Number

V-78981

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

IBMZ-VM-002370

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

Develop a procedure for notification in the event of audit failure.

Check Contents

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.

Vulnerability Number

V-78981

Documentable

False

Rule Version

IBMZ-VM-002370

Severity Override Guidance

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.

Check Content Reference

M

Target Key

3211

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