TMA-DB2-6.2.2
Review Roles
Description
Roles provide several advantages that make it easier to manage privileges in a database system. Security administrators can control access to their databases in a way that mirrors the structure of their organizations (they can create roles in the database that map directly to the job functions in their organizations). The assignment of privileges is simplified. Instead of granting the same ...
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 Db2 database: db2 => connect to <dbname> 2. Run the following and review the results to determine if each role name still has a business requirement to access the data: db2 => select rolename from syscat.roleauth where grantortype <> 'S' group by rolename
Méthode de correction
Méthode de correction: Recommandation ou correctif d'infrastructure
To remove a role from the database: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => drop role <role name>
Propriétés
- Systèmes d'exploitation
- Tous
- Étiquettes
- db2databasemanual
- Référence
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.2 Review Roles