Review Organization's Policies Against Db2 RCAC Policies

中レベル 1手動レビューdb2

説明

DB2 Row and Column Access Control (RCAC) Policies control access to Db2 tables. They should match the organization's security and database access policies, and they should be regularly reviewed for gaps. Default: Not installed

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。

Schedule and complete a regular review of all organization security and data access database policies against the current Db2 policies to determine if gaps exist. 1. Identify each written organization policy. 2. Find the matching Db2 RCAC policy. 3. Determine if the RCAC policy applies and correctly supports the written policy. 4. If no matching Db2 RCAC policy is found, record a 'gap' for future remediation.

修正方法

修正方法: ガイダンスまたは IaC パッチ

1. Create RCAC policies for each 'gap' listed from the Audit procedure. 2. Review the newly created Db2 RCAC policy against the organization's written policies.

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 - 6.3.1 Review Organization's Policies Against Db2 RCAC Policies