Secure Schema DATAACCESS Authority

SedangLevel 1Tinjauan manualdb2

Deskripsi

The Schema DATAACCESS authority allows the user to leverage DML level commands i.e. SELECT, INSERT, UPDATE, DELETE, LOAD, and EXECUTE any package or routine within a schema. It is recommended that the Schema DATAACCESS authority be granted to authorized users only.

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. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => select distinct schemaname, grantee, granteetype from syscat.schemaauth where dataaccessauth = 'Y' 3. Review the list of users, groups, and roles in the above output to ensure only approved users, groups, and roles are assigned.

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

Revoke this permission from any unauthorized users. 1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => REVOKE DATAACCESSAUTH ON SCHEMA <schema> FROM USER <username>

Properti

Sistem operasi: Apa saja
Tag: db2databasemanual
Referensi: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.20 Secure Schema DATAACCESS Authority