Secure SYSMAINT Authority

보통레벨 1수동 검토db2

설명

The sysmaint_group parameter defines the system administrator group that possesses the system maintenance (SYSMAINT) authority. It is recommended that the sysmaint_group group contains authorized users only. Default: The default value for sysmaint_group is NULL.

점검 방법

감사 방식: 수동 검토

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

1. Attach to the Db2 instance. db2 => attach to <db2instance> 2. Run the following command: db2 => get database manager configuration 3. Locate the sysmaint_group value in the output and ensure the value is not NULL: SYSMAINT group name (SYSMAINT_GROUP) = DB2MAINT 4. Review the members of the sysmaint_group on the operating system. Linux: cat /etc/group | grep <sysmaint group name> Windows: 1. Run compmgmt.msc 2. Click 'Local Users and Groups' 3. Double click 'Groups' 4. Double click the <sysmaint group name> 5. Review group members

조치 방법

조치 방식: 가이드 또는 인프라 패치

Define a valid group name for the SYSMAINT group. 1. Attach to the Db2 instance. db2 => attach to <db2instance> 2. Run the following command: db2 => update database manager configuration using sysmaint_group <sysmaint group name>

속성

운영 체제: 모두
태그: db2databasemanual
참고 자료: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.3 Secure SYSMAINT Authority