TMA-DB2-ZOS-2.1.9
Ensure that grant authorization IDs are defined in RACF
Beschreibung
When Db2 native security is used for access control, you can grant privileges to users or groups using the SQL GRANT statement. If privileges are granted to an authorization- name, it is recommended that you also define the grantee users or groups in RACF. Defining an authorization ID in RACF provides user accountability and prevents unauthorized access through orphan grantees.
So wird geprüft
Prüfmethode: Manuelle Prüfung
Diese Empfehlung kann nicht automatisch geprüft werden. Ein Scan führt sie mit diesen Anweisungen auf, wenn Sie --include-manual übergeben.
Issue the RACF LISTGRP and LISTUSER commands to determine if the authorization IDs are defined in RACF and review the output.
So wird behoben
Behebungsmethode: Anleitung oder Infrastruktur-Patch
Issue the RACF ADDUSER and ADDGROUP commands to define the authorization IDs in RACF.
Eigenschaften
- Betriebssysteme
- Beliebig
- Tags
- db2-zoshardening
- Referenz
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.9 Ensure that grant authorization IDs are defined in RACF