TMA-DB2-6.1.6
Secure DBADM Authority
Description
The DBADM (database administration) role grants the authority to a user to perform administrative tasks on a specific database. It is recommended that the DBADM role 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 grantee, granteetype from syscat.dbauth where dbadmauth = '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 DBADM ON DATABASE FROM USER <username>
Propriétés
- Systèmes d'exploitation
- Tous
- Étiquettes
- db2databasemanual
- Référence
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.6 Secure DBADM Authority