Review Role Members

SedangLevel 1Tinjauan manualdb2

Deskripsi

Having roles that have been granted specific privileges, then assigning users to the roles, is usually considered the best way to grant application access. Because granting privileges to individual users can be more difficult to track and maintain against unauthorized access, users should be assigned to organization-defined database roles according to the needs of the business. As users leave ...

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 Db2 database: db2 => connect to <dbname> 2. Run the following to review and verify that the role members are correct for each role: db2 => select rolename,grantee from syscat.roleauth where grantortype <> 'S' group by rolename, grantee

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

To remove a role member from a particular role: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => revoke role <role name> from <role member>

Properti

Sistem operasi: Apa saja
Tag: db2databasemanual
Referensi: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.3 Review Role Members