TMA-DB2-6.1.6
Secure DBADM Authority
Opis
The DBADM (database administration) role grants the authority to a user to perform administrative tasks on a specific database. It is recommended that the DBADM role be granted to authorized users only.
Kako se proverava
Metod provere: Ručni pregled
Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.
1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => select distinct grantee, granteetype from syscat.dbauth where dbadmauth = 'Y' 3. Review the list of users, groups, and roles in the above output to ensure only approved users, groups, and roles are assigned.
Kako se ispravlja
Metod ispravke: Smernica ili zakrpa infrastrukture
Revoke this permission from any unauthorized users. 1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => REVOKE DBADM ON DATABASE FROM USER <username>
Svojstva
- Operativni sistemi
- Bilo koji
- Oznake
- db2databasemanual
- Referenca
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.6 Secure DBADM Authority