Disable Grants During Restore (DB2_RESTORE_GRANT_ADMIN_AUTHORITIES)

MoyenneNiveau 1Automatiséedb2

Description

The DB2_RESTORE_GRANT_ADMIN_AUTHORITIES registry variable determines whether the authorization ID of the user performing a restore is granted administrative authorities (SECADM, DBADM, DATAACCESS, and ACCESSCTRL authorities) on the restored database. It is typically used when restoring a database on a server where the original database creator account does not exist. It is recommended that ... Unset or OFF passes. Default: The default value of DB2_RESTORE_GRANT_ADMIN_AUTHORITIES is OFF. Run as the instance owner (or with sqllib/db2profile sourced) so the db2 CLP reads this instance's configuration.

Méthode de vérification

Méthode d'audit: Commande shell

shell

out=$(db2set -all 2>/dev/null) || exit 1; printf '%s\n' "$out" | awk '/^\[[a-zA-Z]\]/ { l = $0; sub(/^\[[a-zA-Z]\] */, "", l); k = l; sub(/=.*/, "", k); v = l; sub(/^[^=]*=/, "", v); gsub(/[ \t]/, "", v); if (!(k in r)) r[k] = v } END { if (!("DB2_RESTORE_GRANT_ADMIN_AUTHORITIES" in r) || toupper(r["DB2_RESTORE_GRANT_ADMIN_AUTHORITIES"]) == "OFF") print "compliant"; else print "noncompliant: " r["DB2_RESTORE_GRANT_ADMIN_AUTHORITIES"] }'

Sortie attendue: compliant

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

Run the following command to set the DB2_RESTORE_GRANT_ADMIN_AUTHORITIES registry variable to OFF: db2set DB2_RESTORE_GRANT_ADMIN_AUTHORITIES=OFF

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: db2databaseregistryprivileges
Référence: CIS IBM Db2 12.1 Benchmark v1.0.0 - 3.2.3 Disable Grants During Restore (DB2_RESTORE_GRANT_ADMIN_AUTHORITIES)

Vérifier cet hôte

Exécutez cette commande sur une machine que vous êtes autorisé à auditer. L'analyse est en lecture seule.

shell

tmaegis scan --target db2