Enable audit policies to audit installation system administrator and system operator access

AltaNivel 1Revisión manualdb2-zos

Descripción

Installation system administrators and installation system operators perform Db2 installation and migration. The installation system administrator role also includes most of the administrative authority, which can perform important tasks such as starting and stopping Db2, controlling traces, accessing all data, and granting and revoking privileges from other users.

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 following SQL statement to verify that audit policy is enabled to audit installation SYSADM, installation SYSOPR, or all authorities in SYSADMIN category: SELECT AUDITPOLICYNAME FROM SYSIBM.SYSAUDITPOLICIES WHERE SYSADMIN IN ('I','R','*');

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Enable AUDITPOLICIES with the SYSADMIN category to audit installation SYSADM and installation SYSOPR authorities.

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: db2-zosaudit
Referencia: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.4 Enable audit policies to audit installation system administrator and system operator access