Secure access by using Multi-Factor Authentication (MFA)

TinggiLevel 1Tinjauan manualdb2-zos

Deskripsi

A multi-factor authentication system requires that multiple authentication factors be presented during logon to verify a user's identity. Each authentication factor must be from a separate category of credential types. Requiring multiple authentication factors improves the security of the user account.

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. Determine if a MFA product is installed and user profiles are provisioned with MFA in compliance with the security policies of your organization. 2. If you use the IBM Z Multi-Factor Authentication product, verify that the RACF MFADEF class is active, and the user profile includes an active MFA factor type for user IDs that are provisioned for MFA.

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

1. Follow the instructions in IBM Z Multi-Factor Authentication Installation and Customization to install and customize MFA. 2. For user IDs that are provisioned for MFA, provide MFA login instructions.

Properti

Sistem operasi: Apa saja
Tag: db2-zospermissions
Referensi: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.3 Secure access by using Multi-Factor Authentication (MFA)