IBM i
TMA-IBM-I-4.11
Group Profiles With Passwords
TinggiLevel 1Tinjauan manualibm-i
Deskripsi
Group profiles should not have a password as they are usually not associated with a unique account. Unique accounts provide accountability to the actions they perform.
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.
On a command line, type STRSQL and press Enter Copy or type the following SQL statement to the terminal and press Enter. SELECT All T01.GROUPNAME, T02.NOPWD FROM QSYS2/GROUPLIST T01 INNER JOIN QSYS2/USER_INFO T02 ON T01.GROUPNAME = T02.USER_NAME WHERE T02.NOPWD = 'NO' Verify that the display returns no group profiles with a password (NOPWD = NO).
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
CHGUSRPRF USRPRF(<xxxxxx>) PASSWORD(*NONE) Where USRPRF(<xxxxxx>) in the above example is the group profile/s from the above audit.
Properti
- Sistem operasi
- Apa saja
- Tag
- ibm-ipassword-policy
- Referensi
- CIS IBM i V7R5M0 Benchmark v2.1.0 - 4.11 Group Profiles With Passwords