Ensure that the default authorization IDs are changed from the installation defined

高レベル 1手動レビューdb2-zos

説明

The following subsystem parameters specify default authorization IDs. It Is recommended to change the installation-specified default values and ensure the authorization IDs are defined in RACF. SYSTEM ADMIN 1 - Specifies the first of two authorization IDs to which installation SYSADM authority is assigned.

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。

Run the DSNTEJ6Z job to obtain the current values of the SYSTEM ADMIN 1, SYSTEM ADMIN 2, SYSTEM OPERATOR 1, SYSTEM OPERATOR 2, SECURITY ADMIN 1, SECURITY ADMIN 2, and UNKNOWN AUTHID subsystem parameters. Verify that the default values are changed.

修正方法

修正方法: ガイダンスまたは IaC パッチ

1. Edit the DSNTIJUZ job and set the default values for SYSTEM ADMIN 1, SYSTEM ADMIN 2, SYSTEM OPERATOR 1, SYSTEM OPERATOR 2, SECURITY ADMIN 1, SECURITY ADMIN 2, and UNKNOWN AUTHID subsystem parameters. 2. Submit DSNTIJUZ to assemble the subsystem parameters. 3. Issue the -SET SYSPARM command or stop and restart Db2 to activate the changes.

プロパティ

オペレーティングシステム: すべて
タグ: db2-zoshardening
参照: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 1.2.3 Ensure that the default authorization IDs are changed from the installation defined