TMA-DB2-ZOS-3.1.3
Ensure that authorization failures are audited
Deskripsi
Audit trace CLASS 1 (IFCID140) audits access attempts that were denied due to inadequate authorization. If this audit traces is not enabled, issues can go undiscovered, and compromises and other incidents can occur without being quickly detected. Auditing authorization failures can help detect unauthorized activities quickly to avoid system or data being compromised. Undetected failed authorization attempts can increase risk to the system and data.
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.
Display the IFCID140 trace: -DISPLAY TRACE (AUDIT) Review the output to make sure IFCID140 trace is enabled.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
Enable IFCID140 trace either by issuing the START TRACE command or through the audit policy CHECKING category.
Properti
- Sistem operasi
- Apa saja
- Tag
- db2-zosaudit
- Referensi
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.3 Ensure that authorization failures are audited