TMA-DB2-4.2.2

Restrict Access to SYSCAT.AUDITUSE

SedangLevel 1Otomatisdb2

Deskripsi

The SYSCAT.AUDITUSE view contains database audit policy for all non-database objects, such as authority, groups, roles, and users. It is recommended that the PUBLIC role be restricted from accessing this view. Counts grants to PUBLIC on SYSCAT.AUDITUSE (SYSCAT.TABAUTH); 0 is required. Database-level check: set DB2DBDFT to the database name to audit (the rule connects to it with the instance owner's credentials and fails when DB2DBDFT is unset). Run as the instance owner (or with sqllib/db2profile sourced) so the db2 CLP reads this instance's configuration.

Cara pemeriksaan

Metode audit: Kueri SQL

sql_query

db="${DB2DBDFT:?set DB2DBDFT to the database to audit}"; db2 connect to "$db" >/dev/null || exit 1; db2 -x "select count(*) from syscat.tabauth where tabschema = 'SYSCAT' and tabname = 'AUDITUSE' and grantee = 'PUBLIC'"; rc=$?; db2 connect reset >/dev/null 2>&1; db2 terminate >/dev/null 2>&1; exit $rc

Output yang diharapkan: 0

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

Revoke access from PUBLIC. 1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => REVOKE SELECT ON SYSCAT.AUDITUSE FROM PUBLIC

Properti

Sistem operasi: Apa saja
Tag: db2databaseprivilegescatalog
Referensi: CIS IBM Db2 12.1 Benchmark v1.0.0 - 4.2.2 Restrict Access to SYSCAT.AUDITUSE

Periksa host ini

Jalankan ini pada mesin yang diizinkan untuk Anda audit. Pemindaian bersifat hanya baca.

shell

tmaegis scan --target db2