Secure Schema ACCESSCTRL Authority

보통레벨 1수동 검토db2

설명

The Schema ACCESSCTLR authority allows a user grant and revoke privileges within a specific schema. It is recommended that the Schema ACCESSCTRL authority be granted to authorized users only.

점검 방법

감사 방식: 수동 검토

이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.

1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => select distinct schemaname, grantee, granteetype from syscat.schemaauth where ACCESSCTRLAUTH = 'Y' 3. Review the list of users, groups, and roles in the above output to ensure only approved users, groups, and roles are assigned.

조치 방법

조치 방식: 가이드 또는 인프라 패치

Revoke this permission from any unauthorized users. 1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => REVOKE ACCESSCTRL ON SCHEMA <schema> FROM USER <username>

속성

운영 체제: 모두
태그: db2databasemanual
참고 자료: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.19 Secure Schema ACCESSCTRL Authority