Secure access by using Multi-Factor Authentication (MFA)

ВысокийУровень 1Ручная проверкаdb2-zos

Описание

A multi-factor authentication system requires that multiple authentication factors be presented during logon to verify a user's identity. Each authentication factor must be from a separate category of credential types. Requiring multiple authentication factors improves the security of the user account.

Как проверяется

Метод проверки: Ручная проверка

Эту рекомендацию нельзя проверить автоматически. Сканирование выводит её вместе с этими инструкциями при указании флага --include-manual.

1. Determine if a MFA product is installed and user profiles are provisioned with MFA in compliance with the security policies of your organization. 2. If you use the IBM Z Multi-Factor Authentication product, verify that the RACF MFADEF class is active, and the user profile includes an active MFA factor type for user IDs that are provisioned for MFA.

Как исправляется

Метод исправления: Рекомендация или патч инфраструктуры

1. Follow the instructions in IBM Z Multi-Factor Authentication Installation and Customization to install and customize MFA. 2. For user IDs that are provisioned for MFA, provide MFA login instructions.

Свойства

Операционные системы: Любая
Теги: db2-zospermissions
Источник: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.3 Secure access by using Multi-Factor Authentication (MFA)