Ensure that authorization failures are audited

HochStufe 1Manuelle Prüfungdb2-zos

Beschreibung

Audit trace CLASS 1 (IFCID140) audits access attempts that were denied due to inadequate authorization. If this audit traces is not enabled, issues can go undiscovered, and compromises and other incidents can occur without being quickly detected. Auditing authorization failures can help detect unauthorized activities quickly to avoid system or data being compromised. Undetected failed authorization attempts can increase risk to the system and data.

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.

Display the IFCID140 trace: -DISPLAY TRACE (AUDIT) Review the output to make sure IFCID140 trace is enabled.

So wird behoben

Behebungsmethode: Anleitung oder Infrastruktur-Patch

Enable IFCID140 trace either by issuing the START TRACE command or through the audit policy CHECKING category.

Eigenschaften

Betriebssysteme: Beliebig
Tags: db2-zosaudit
Referenz: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.3 Ensure that authorization failures are audited