From Mainframe Product Security Requirements Guide
Part of SRG-APP-000109-MFP-000155
Associated with: CCI-000140
It is critical that when the application is at risk of failing to process audit logs as required, it take action to mitigate the failure. Audit processing failures include: software/hardware errors; failures in the audit capturing mechanisms; and audit storage capacity being reached or exceeded. Responses to audit failure depend upon the nature of the failure mode.
If the Mainframe Product does not perform audit data management or storage function, this is not applicable. Examine configuration settings for audit failure parameters. If Mainframe Product does not shut down by default in the event of audit processing failure, this is a finding. Note: This depends on whether availability is an overriding concern.
Configure the Mainframe Product to shut down by default upon audit failure (unless availability is an overriding concern).
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