Review Roles Granted to PUBLIC

MoyenneNiveau 1Revue manuelledb2

Description

Granting to PUBLIC increases the risk of unauthorized entry into the database. Because PUBLIC is accessible by any database user, it is important to understand the exposure it has on all database objects. It would make sense to grant role membership to PUBLIC if all users required all the privileges granted through that role.

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: db2 => select grantee, rolename from syscat.roleauth where grantee = 'PUBLIC' If the value returned is blank, that is considered a Pass.

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 PUBLIC

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: db2databasemanual
Référence: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.5 Review Roles Granted to PUBLIC