TMA-DB2-6.2.2
Review Roles
Descripción
Roles provide several advantages that make it easier to manage privileges in a database system. Security administrators can control access to their databases in a way that mirrors the structure of their organizations (they can create roles in the database that map directly to the job functions in their organizations). The assignment of privileges is simplified. Instead of granting the same ...
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 Db2 database: db2 => connect to <dbname> 2. Run the following and review the results to determine if each role name still has a business requirement to access the data: db2 => select rolename from syscat.roleauth where grantortype <> 'S' group by rolename
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
To remove a role from the database: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => drop role <role name>
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- db2databasemanual
- Referencia
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.2 Review Roles