Retain All Master Keys

低レベル 2手動レビューdb2

説明

Master keys are needed to access the DEKs that are stored in encrypted databases, transaction logs, and backup images. Since multiple MKs can exist over the life time of these objects, it is necessary to retain them all while the encrypted data is retained. If a MK is lost, the encrypted data in the object cannot be retrieved. An organizations standard operating procedures (SOP) should have a ...

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。

Check the organization's SOP for specific instructions on tracking what data is encrypted with a particular master key, and that there are details on how to archive a master key for long term storage. Ensure the SOP clearly states master keys should never be deleted.

修正方法

修正方法: ガイダンスまたは IaC パッチ

Update the SOP to provide guidance found missing during the audit.

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 - 8.2.12 Retain All Master Keys