TMA-DB2-ZOS-2.1.1
Ensure subsystem access is protected
설명
The profiles specified in the DSNR RACF resource class control access to a Db2 for z/OS subsystem from another environment. It is recommended that you activate the DSNR class and define a profile with a name in the form of subsystem.environment for each subsystem and environment combination that you want to use.
점검 방법
감사 방식: 수동 검토
이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.
The RACF RLIST command displays the list of users or groups who have access to the corresponding profile for subsystem access in the DSNR class. RLIST DSNR subsystem.environment ALL Review the output to make sure that access is permitted according to the rules of your organization. Ensure that you specify UACC(NONE) and no ID(*) to prevent universal access.
조치 방법
조치 방식: 가이드 또는 인프라 패치
Permit users access to the corresponding profile for subsystem access based on the rules of your organization.
속성
- 운영 체제
- 모두
- 태그
- db2-zospermissions
- 참고 자료
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.1 Ensure subsystem access is protected