Enable audit policies to audit installation system administrator and system operator access

TinggiLevel 1Tinjauan manualdb2-zos

Deskripsi

Installation system administrators and installation system operators perform Db2 installation and migration. The installation system administrator role also includes most of the administrative authority, which can perform important tasks such as starting and stopping Db2, controlling traces, accessing all data, and granting and revoking privileges from other users.

Cara pemeriksaan

Metode audit: Tinjauan manual

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Issue the following SQL statement to verify that audit policy is enabled to audit installation SYSADM, installation SYSOPR, or all authorities in SYSADMIN category: SELECT AUDITPOLICYNAME FROM SYSIBM.SYSAUDITPOLICIES WHERE SYSADMIN IN ('I','R','*');

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

Enable AUDITPOLICIES with the SYSADMIN category to audit installation SYSADM and installation SYSOPR authorities.

Properti

Sistem operasi: Apa saja
Tag: db2-zosaudit
Referensi: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.4 Enable audit policies to audit installation system administrator and system operator access