TMA-DB2-6.1.5
Secure SECADM Authority
Deskripsi
The SECADM (security administrator) role grants the authority to create, alter (where applicable), and drop roles, trusted contexts, audit policies, security label components, security policies and security labels. It is also the authority required to grant and revoke roles, security labels and exemptions, and the SETSESSIONUSER privilege. SECADM authority has no inherent privilege to access ...
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 grantee, granteetype from syscat.dbauth where securityadmauth = '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 SECADM ON DATABASE FROM USER <username>
Properti
- Sistem operasi
- Apa saja
- Tag
- db2databasemanual
- Referensi
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.5 Secure SECADM Authority