TMA-DB2-6.2.3
Review Role Members
Description
Having roles that have been granted specific privileges, then assigning users to the roles, is usually considered the best way to grant application access. Because granting privileges to individual users can be more difficult to track and maintain against unauthorized access, users should be assigned to organization-defined database roles according to the needs of the business. As users leave ...
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 to review and verify that the role members are correct for each role: db2 => select rolename,grantee from syscat.roleauth where grantortype <> 'S' group by rolename, grantee
Méthode de correction
Méthode de correction: Recommandation ou correctif d'infrastructure
To remove a role member from a particular role: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => revoke role <role name> from <role member>
Propriétés
- Systèmes d'exploitation
- Tous
- Étiquettes
- db2databasemanual
- Référence
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.3 Review Role Members