TMA-DB2-ZOS-3.1.4
Enable audit policies to audit installation system administrator and system operator access
설명
Installation system administrators and installation system operators perform Db2 installation and migration. The installation system administrator role also includes most of the administrative authority, which can perform important tasks such as starting and stopping Db2, controlling traces, accessing all data, and granting and revoking privileges from other users.
점검 방법
감사 방식: 수동 검토
이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.
Issue the following SQL statement to verify that audit policy is enabled to audit installation SYSADM, installation SYSOPR, or all authorities in SYSADMIN category: SELECT AUDITPOLICYNAME FROM SYSIBM.SYSAUDITPOLICIES WHERE SYSADMIN IN ('I','R','*');
조치 방법
조치 방식: 가이드 또는 인프라 패치
Enable AUDITPOLICIES with the SYSADMIN category to audit installation SYSADM and installation SYSOPR authorities.
속성
- 운영 체제
- 모두
- 태그
- db2-zosaudit
- 참고 자료
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.4 Enable audit policies to audit installation system administrator and system operator access