TMA-DB2-6.2.4
Nested Roles
설명
The user-defined roles in Db2 can be nested in the same fashion as Windows security groups, i.e. a nested group has both its directly assigned permissions as well as the assigned group permissions. By nesting roles, the database administrator is saving time by only having to assign a group of users versus assigning them individually. Nesting roles properly can often ease the application of ...
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 to identify any nested roles: db2 => select grantee, rolename from syscat.roleauth where grantee in (select rolename from syscat.roles) If value is blank, this would be considered passing.
조치 방법
조치 방식: 가이드 또는 인프라 패치
To remove a nested role, perform the following: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => revoke role <role name> from role <role>
속성
- 운영 체제
- 모두
- 태그
- db2databasemanual
- 참고 자료
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.4 Nested Roles