Ensure that access to SYSIBM.SYSCOLAUTH is restricted

MoyenneNiveau 1Revue manuelledb2-zos

Description

The SYSIBM.SYSCOLAUTH table records the UPDATE or REFERENCES privileges that are held by users on individual columns of a table or view. PUBLIC should be restricted from accessing this table. This table contains the column privileges granted to a user or role and can be used as an attack vector. Exposing who has access to a particular column of a table or view can enable attackers to identify those user IDs to gain access to the columns.

Méthode de vérification

Méthode d'audit: Revue manuelle

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For Db2 internal security users: Issue the following SQL statement to check if PUBLIC has access: SELECT GRANTEE FROM SYSIBM.SYSTABAUTH WHERE TCREATOR = 'SYSIBM' AND TTNAME = 'SYSCOLAUTH' AND GRANTEE = 'PUBLIC'; Output that contains zero rows is considered a successful finding. Otherwise, PUBLIC has SELECT privilege and the remediation steps should be followed. For external security users: Issue the RACF RLIST command to list the profile that controls access to the SYSIBM.SYSCOLAUTH table in the MDSNTB class. Examine the universal access (UACC) and user ... (full steps: CIS section 2.2.3)

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

For Db2 internal security users: Issue the following SQL statement to revoke access from PUBLIC: REVOKE ALL ON SYSIBM.SYSCOLAUTH FROM PUBLIC; For external security users: Issue the RACF RALTER command to update the profile and change the UACC setting to NONE. Issue the RACF PERMIT command to remove the ID(*) and specify users or groups.

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: db2-zospermissions
Référence: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.2.3 Ensure that access to SYSIBM.SYSCOLAUTH is restricted