Secure SYSADM Authority

Cara pemeriksaan

Metode audit: Tinjauan manual

Rekomendasi ini tidak dapat diperiksa secara otomatis. Pemindaian akan menampilkannya beserta petunjuk ini saat Anda memberikan opsi --include-manual.

1. Attach to the Db2 instance. db2 => attach to <db2instance> 2. Run the following command: db2 => get database manager configuration 3. Locate the sysadm_group value in the output and ensure the value is not NULL: (SYSADM_GROUP) = DB2ADM 4. Review the members of the sysadm_group on the operating system. Linux: cat /etc/group | grep <sysadm group name> Windows: 1. Run compmgmt.msc 2. Click 'Local Users and Groups' 3. Double click 'Groups' 4. Double click the <sysadm group name> 5. Review group members

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

Define a valid group name for the SYSADM group. 1. Attach to the Db2 instance. db2 => attach to <db2instance> 2. Run the following command: db2 => update database manager configuration using sysadm_group <sys adm group name>