IBM Db2
TMA-DB2-6.1.7
Secure SQLADM Authority
SedangLevel 1Tinjauan manualdb2
Deskripsi
The SQLADM authority is required to monitor, tune, and alter SQL statements.
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. Run the following command: db2 => select distinct grantee, granteetype from syscat.dbauth where sqladmauth = 'Y' 2. 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 SQLADM authority from any unauthorized users. db2 => REVOKE SQLADM ON DATABASE FROM USER <username>
Properti
- Sistem operasi
- Apa saja
- Tag
- db2databasemanual
- Referensi
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.7 Secure SQLADM Authority