TMA-DB2-6.2.3
Review Role Members
Описание
Having roles that have been granted specific privileges, then assigning users to the roles, is usually considered the best way to grant application access. Because granting privileges to individual users can be more difficult to track and maintain against unauthorized access, users should be assigned to organization-defined database roles according to the needs of the business. As users leave ...
Как проверяется
Метод проверки: Ручная проверка
Эту рекомендацию нельзя проверить автоматически. Сканирование выводит её вместе с этими инструкциями при указании флага --include-manual.
1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following to review and verify that the role members are correct for each role: db2 => select rolename,grantee from syscat.roleauth where grantortype <> 'S' group by rolename, grantee
Как исправляется
Метод исправления: Рекомендация или патч инфраструктуры
To remove a role member from a particular role: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => revoke role <role name> from <role member>
Свойства
- Операционные системы
- Любая
- Теги
- db2databasemanual
- Источник
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.3 Review Role Members