Ensure that authorization failures are audited

ÉlevéeNiveau 1Revue manuelledb2-zos

Description

Audit trace CLASS 1 (IFCID140) audits access attempts that were denied due to inadequate authorization. If this audit traces is not enabled, issues can go undiscovered, and compromises and other incidents can occur without being quickly detected. Auditing authorization failures can help detect unauthorized activities quickly to avoid system or data being compromised. Undetected failed authorization attempts can increase risk to the system and data.

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.

Display the IFCID140 trace: -DISPLAY TRACE (AUDIT) Review the output to make sure IFCID140 trace is enabled.

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

Enable IFCID140 trace either by issuing the START TRACE command or through the audit policy CHECKING category.

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: db2-zosaudit
Référence: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.3 Ensure that authorization failures are audited