TMA-DB2-ZOS-2.1.3

Secure access by using Multi-Factor Authentication (MFA)

高レベル 1手動レビューdb2-zos

説明

A multi-factor authentication system requires that multiple authentication factors be presented during logon to verify a user's identity. Each authentication factor must be from a separate category of credential types. Requiring multiple authentication factors improves the security of the user account.

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. Determine if a MFA product is installed and user profiles are provisioned with MFA in compliance with the security policies of your organization. 2. If you use the IBM Z Multi-Factor Authentication product, verify that the RACF MFADEF class is active, and the user profile includes an active MFA factor type for user IDs that are provisioned for MFA.

修正方法

修正方法: ガイダンスまたは IaC パッチ

1. Follow the instructions in IBM Z Multi-Factor Authentication Installation and Customization to install and customize MFA. 2. For user IDs that are provisioned for MFA, provide MFA login instructions.

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 - 2.1.3 Secure access by using Multi-Factor Authentication (MFA)