Review Role Members

MediaNivel 1Revisión manualdb2

Descripción

Having roles that have been granted specific privileges, then assigning users to the roles, is usually considered the best way to grant application access. Because granting privileges to individual users can be more difficult to track and maintain against unauthorized access, users should be assigned to organization-defined database roles according to the needs of the business. As users leave ...

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 to review and verify that the role members are correct for each role: db2 => select rolename,grantee from syscat.roleauth where grantortype <> 'S' group by rolename, grantee

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

To remove a role member from a particular role: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => revoke role <role name> from <role member>

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: db2databasemanual
Referencia: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.3 Review Role Members