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TMA-DB2-ZOS-2.1.5

Secure remote connections by using TCP/IP Network Access control with the RACF SERVAUTH class

보통레벨 1수동 검토db2-zos

설명

The z/OS communications server TCP/IP network access control provides the ability to control access to Db2 from a range of IP addresses that are defined as a security zone. The TCP/IP network access control with RACF SERVAUTH class protects access to Db2 by allowing users to connect only from approved part of the network.

점검 방법

감사 방식: 수동 검토

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

1.Review your TCP/IP profile data set for the NETACCESS statement definition and determine if the security zones are defined correctly. You can use the NETSTAT CONFIG (TSO) or netstat -x f (USS) command to display the current TCP/IP configuration, including the NETACCESS rules. Both of the commands in the example below display the current configuration for the TCP/IP stack named TCPIP2: (TSO) NETSTAT CONFIG TCP TCPIP2 (USS) netstat -f -p tcpip2 2.Issue the RACF RLIST command to display the list of users or groups that have access to the corresponding ... (full steps: CIS section 2.1.5)

조치 방법

조치 방식: 가이드 또는 인프라 패치

1. Configure the TCP/IP network access control by using the NETACCESS statement in your TCP/IP profile. 2. Permit users access to the corresponding profile for the TCP network security zone access in the RACF SERVAUTH class based on the rules of your organization.

속성

운영 체제
모두
태그
db2-zosnetwork
참고 자료
CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.5 Secure remote connections by using TCP/IP Network Access control with the RACF SERVAUTH class