Secure SCHEMAADM Authority

MoyenneNiveau 1Revue manuelledb2

Description

The SCHEMAADM (schema administration) role grants the authority to a user to perform administrative tasks on a specific schema. It is recommended that the SCHEMAADM authority be granted to authorized users only.

Méthode de vérification

Méthode d'audit: Revue manuelle

Cette recommandation ne peut pas être vérifiée automatiquement. Une analyse la liste avec ces instructions lorsque vous passez --include-manual.

1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => select distinct schemaname, grantee, granteetype from syscat.schemaauth where schemaadmauth = 'Y' 3. Review the list of users, groups, and roles in the above output to ensure only approved users, groups, and roles are assigned.

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

Revoke this permission from any unauthorized users. 1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => REVOKE SCHEMAADM ON SCHEMA <schema> FROM USER <username>

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: db2databasemanual
Référence: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.18 Secure SCHEMAADM Authority