Creating the Database Without PUBLIC Grants (RESTRICTIVE)

So wird geprüft

Prüfmethode: SQL-Abfrage

db="${DB2DBDFT:?set DB2DBDFT to the database to audit}"; db2 connect to "$db" >/dev/null || exit 1; db2 -x "select value from sysibmadm.dbcfg where name = 'restrict_access'"; rc=$?; db2 connect reset >/dev/null 2>&1; db2 terminate >/dev/null 2>&1; exit $rc

Erwartete Ausgabe

YES

So wird behoben

Behebungsmethode: Anleitung oder Infrastruktur-Patch

There is no remediation for this parameter due to the fact that the placement of the RESTRICTIVE clause happens within the CREATE DATABASE statement. Unless your backup strategies allow for a complete overhaul of your environment where you are able to recreate the database with the RESTRICTIVE clause, we do not recommend changing this parameter. However, if you would like to align your database configuration to that which the RESTRICTIVE clause would provide, please ensure the following: 1. SYSCAT.DBAUTH - Ensure PUBLIC is NOT granted the following authorities: o CREATETAB o BINDADD o CONNECT o IMPLICIT_SCHEMA 2. SYSCAT.TABAUTH - Ensure PUBLIC is NOT granted the following privileges: o SELECT on all SYSCAT and SYSIBM tables o SELECT and UPDATE on all SYSSTAT tables o SELECT on the following views in schema SYSIBMADM: - ALL_* - USER_* - ROLE_* - SESSION_* - DICTIONARY - TAB 3. ...

Diesen Host prüfen

Führen Sie dies auf einem Rechner aus, den Sie prüfen dürfen. Der Scan ist schreibgeschützt.

tmaegis scan --target db2 --level 2