TMA-DB2-ZOS-2.1.9
Ensure that grant authorization IDs are defined in RACF
Descripción
When Db2 native security is used for access control, you can grant privileges to users or groups using the SQL GRANT statement. If privileges are granted to an authorization- name, it is recommended that you also define the grantee users or groups in RACF. Defining an authorization ID in RACF provides user accountability and prevents unauthorized access through orphan grantees.
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.
Issue the RACF LISTGRP and LISTUSER commands to determine if the authorization IDs are defined in RACF and review the output.
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
Issue the RACF ADDUSER and ADDGROUP commands to define the authorization IDs in RACF.
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- db2-zoshardening
- Referencia
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.9 Ensure that grant authorization IDs are defined in RACF