Secure ACCESSCTRL Authority

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Description

ACCESSCTRL authority is the authority required to grant and revoke privileges on objects within a specific database. Some of these privileges include BINDADD, CONNECT, CREATETAB, CREATE_EXTERNAL_ROUTINE, LOAD, and QUIESCE_CONNECT. It has no inherent privilege to access data stored in tables, except the catalog tables and views. The ACCESSCTRL authority cannot be granted to PUBLIC.

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. Run the following command: db2 => select distinct grantee, granteetype from syscat.dbauth where accessctrlauth = 'Y' 2. 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 ACCESSCTRL authority from any unauthorized users. db2 => REVOKE ACCESSCTRL ON DATABASE FROM USER <username>

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: db2databasemanual
Référence: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.9 Secure ACCESSCTRL Authority