TMA-DB2-6.2.2
Review Roles
説明
Roles provide several advantages that make it easier to manage privileges in a database system. Security administrators can control access to their databases in a way that mirrors the structure of their organizations (they can create roles in the database that map directly to the job functions in their organizations). The assignment of privileges is simplified. Instead of granting the same ...
チェック方法
監査方法: 手動レビュー
この推奨事項は自動ではチェックできません。--include-manual を指定すると、スキャン結果にこの手順付きで一覧表示されます。
1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following and review the results to determine if each role name still has a business requirement to access the data: db2 => select rolename from syscat.roleauth where grantortype <> 'S' group by rolename
修正方法
修正方法: ガイダンスまたは IaC パッチ
To remove a role from the database: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => drop role <role name>
プロパティ
- オペレーティングシステム
- すべて
- タグ
- db2databasemanual
- 参照
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.2 Review Roles