TMA-DB2-ZOS-2.1.3
Secure access by using Multi-Factor Authentication (MFA)
Description
A multi-factor authentication system requires that multiple authentication factors be presented during logon to verify a user's identity. Each authentication factor must be from a separate category of credential types. Requiring multiple authentication factors improves the security of the user account.
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. Determine if a MFA product is installed and user profiles are provisioned with MFA in compliance with the security policies of your organization. 2. If you use the IBM Z Multi-Factor Authentication product, verify that the RACF MFADEF class is active, and the user profile includes an active MFA factor type for user IDs that are provisioned for MFA.
Méthode de correction
Méthode de correction: Recommandation ou correctif d'infrastructure
1. Follow the instructions in IBM Z Multi-Factor Authentication Installation and Customization to install and customize MFA. 2. For user IDs that are provisioned for MFA, provide MFA login instructions.
Propriétés
- Systèmes d'exploitation
- Tous
- Étiquettes
- db2-zospermissions
- Référence
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.3 Secure access by using Multi-Factor Authentication (MFA)