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Db2 for z/OS

TMA-DB2-ZOS-1.1.3

Secure installation process

MediaNivel 1Revisión manualdb2-zos

Descripción

The installation SYSOPR authority can be used for the installation and migration of a Db2 subsystem. The installation SYSOPR authority is not allowed access to non- system objects or user data in the subsystem. Using the installation SYSOPR authority instead of the installation SYSADM authority prevents unauthorized access to user objects during installation or migration.

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.

Run the DSNTEJ6Z job to obtain the current values of the SYSTEM OPERATOR 1, SYSTEM OPERATOR 2 subsystem parameters. Verify that one of the authorization IDs that is used for installation or migration has the installation SYSOPR authority.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

1. Edit the DSNTIJUZ job and modify the values for the SYSTEM OPERATOR 1 or SYSTEM OPERATOR 2 subsystem parameter as needed. 2. Submit DSNTIJUZ to assemble the subsystem parameter. 3. Issue the -SET SYSPARM command or stop and restart Db2 for the change to take effect.

Propiedades

Sistemas operativos
Cualquiera
Etiquetas
db2-zoshardening
Referencia
CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 1.1.3 Secure installation process