TMA-DB2-ZOS-2.1.1
Ensure subsystem access is protected
説明
The profiles specified in the DSNR RACF resource class control access to a Db2 for z/OS subsystem from another environment. It is recommended that you activate the DSNR class and define a profile with a name in the form of subsystem.environment for each subsystem and environment combination that you want to use.
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。
The RACF RLIST command displays the list of users or groups who have access to the corresponding profile for subsystem access in the DSNR class. RLIST DSNR subsystem.environment ALL Review the output to make sure that access is permitted according to the rules of your organization. Ensure that you specify UACC(NONE) and no ID(*) to prevent universal access.
修正方法
修正方法: ガイダンスまたは IaC パッチ
Permit users access to the corresponding profile for subsystem access based on the rules of your organization.
プロパティ
- オペレーティングシステム
- すべて
- タグ
- db2-zospermissions
- 参照
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.1 Ensure subsystem access is protected