Secure access by using Multi-Factor Authentication (MFA)

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Descripción

A multi-factor authentication system requires that multiple authentication factors be presented during logon to verify a user's identity. Each authentication factor must be from a separate category of credential types. Requiring multiple authentication factors improves the security of the user account.

Cómo se verifica

Método de auditoría: Revisión manual

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1. Determine if a MFA product is installed and user profiles are provisioned with MFA in compliance with the security policies of your organization. 2. If you use the IBM Z Multi-Factor Authentication product, verify that the RACF MFADEF class is active, and the user profile includes an active MFA factor type for user IDs that are provisioned for MFA.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

1. Follow the instructions in IBM Z Multi-Factor Authentication Installation and Customization to install and customize MFA. 2. For user IDs that are provisioned for MFA, provide MFA login instructions.

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: db2-zospermissions
Referencia: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.3 Secure access by using Multi-Factor Authentication (MFA)