TMA-DB2-6.2.2
Review Roles
설명
Roles provide several advantages that make it easier to manage privileges in a database system. Security administrators can control access to their databases in a way that mirrors the structure of their organizations (they can create roles in the database that map directly to the job functions in their organizations). The assignment of privileges is simplified. Instead of granting the same ...
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 Db2 database: db2 => connect to <dbname> 2. Run the following and review the results to determine if each role name still has a business requirement to access the data: db2 => select rolename from syscat.roleauth where grantortype <> 'S' group by rolename
조치 방법
조치 방식: 가이드 또는 인프라 패치
To remove a role from the database: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => drop role <role name>
속성
- 운영 체제
- 모두
- 태그
- db2databasemanual
- 참고 자료
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.2 Review Roles