Ensure that authorization failures are audited

高レベル 1手動レビューdb2-zos

説明

Audit trace CLASS 1 (IFCID140) audits access attempts that were denied due to inadequate authorization. If this audit traces is not enabled, issues can go undiscovered, and compromises and other incidents can occur without being quickly detected. Auditing authorization failures can help detect unauthorized activities quickly to avoid system or data being compromised. Undetected failed authorization attempts can increase risk to the system and data.

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。

Display the IFCID140 trace: -DISPLAY TRACE (AUDIT) Review the output to make sure IFCID140 trace is enabled.

修正方法

修正方法: ガイダンスまたは IaC パッチ

Enable IFCID140 trace either by issuing the START TRACE command or through the audit policy CHECKING category.

プロパティ

オペレーティングシステム: すべて
タグ: db2-zosaudit
参照: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.3 Ensure that authorization failures are audited