TMA-DB2-ZOS-1.1.3
Secure installation process
설명
The installation SYSOPR authority can be used for the installation and migration of a Db2 subsystem. The installation SYSOPR authority is not allowed access to non- system objects or user data in the subsystem. Using the installation SYSOPR authority instead of the installation SYSADM authority prevents unauthorized access to user objects during installation or migration.
점검 방법
감사 방식: 수동 검토
이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.
Run the DSNTEJ6Z job to obtain the current values of the SYSTEM OPERATOR 1, SYSTEM OPERATOR 2 subsystem parameters. Verify that one of the authorization IDs that is used for installation or migration has the installation SYSOPR authority.
조치 방법
조치 방식: 가이드 또는 인프라 패치
1. Edit the DSNTIJUZ job and modify the values for the SYSTEM OPERATOR 1 or SYSTEM OPERATOR 2 subsystem parameter as needed. 2. Submit DSNTIJUZ to assemble the subsystem parameter. 3. Issue the -SET SYSPARM command or stop and restart Db2 for the change to take effect.
속성
- 운영 체제
- 모두
- 태그
- db2-zoshardening
- 참고 자료
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 1.1.3 Secure installation process