From IBM z/VM Using CA VM:Secure Security Technical Implementation Guide
Part of SRG-OS-000256-GPOS-00097
Associated with: CCI-000366 CCI-001493
Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on audit information.
Query the CA VM:Secure product rules. If there are product rules granting access to the disk on which the “SECURITY CONFIG†file resides for auditors, system administrators or security administrators only, this is not a finding.
Create rules in the CA VM:Secure product Rules Facility that restricts access to the disk where the “SECURITY CONFIG†file resides to auditors, system administrators or security administrators only.
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