TMA-DB2-ZOS-3.1.3

Ensure that authorization failures are audited

높음레벨 1수동 검토db2-zos

설명

Audit trace CLASS 1 (IFCID140) audits access attempts that were denied due to inadequate authorization. If this audit traces is not enabled, issues can go undiscovered, and compromises and other incidents can occur without being quickly detected. Auditing authorization failures can help detect unauthorized activities quickly to avoid system or data being compromised. Undetected failed authorization attempts can increase risk to the system and data.

점검 방법

감사 방식: 수동 검토

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

Display the IFCID140 trace: -DISPLAY TRACE (AUDIT) Review the output to make sure IFCID140 trace is enabled.

조치 방법

조치 방식: 가이드 또는 인프라 패치

Enable IFCID140 trace either by issuing the START TRACE command or through the audit policy CHECKING category.

속성

운영 체제: 모두
태그: db2-zosaudit
참고 자료: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.3 Ensure that authorization failures are audited