TMA-DB2-6.1.6
Secure DBADM Authority
Descripción
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.
Cómo se verifica
Método de auditoría: Revisión manual
Esta recomendación no se puede verificar automáticamente. Un escaneo la lista con estas instrucciones cuando se pasa --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.
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
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>
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- db2databasemanual
- Referencia
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.6 Secure DBADM Authority