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Más reglas para db2-zos

Db2 for z/OS

TMA-DB2-ZOS-1.2.1

Ensure that RACF changes are accepted immediately

MediaNivel 1Revisión manualdb2-zos

Descripción

The AUTHEXIT_CACHEREFRESH subsystem parameter refreshes the global authentication cache entries for user profile changes in RACF and authorization cache entries for external security users for resource and user profile changes. It is recommended that this security subsystem parameter is set to ALL. Removing the cache entries prevents users whose profiles are changed in RACF from accessing Db2 resources.

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 value of the AUTHEXIT_CACHEREFRESH subsystem parameter. Verify that the value is set to ALL.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

1. Edit the DSNTIJUZ job and set the DSN6SPRM.AUTHEXIT_CACHEREFRESH parameter to ALL. 2. Submit DSNTIJUZ to assemble the subsystem parameter. 3. 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 - 1.2.1 Ensure that RACF changes are accepted immediately