Secure ACCESSCTRL Authority

ВисокаНиво 1Ручни прегледdb2

Опис

ACCESSCTRL authority is the authority required to grant and revoke privileges on objects within a specific database. Some of these privileges include BINDADD, CONNECT, CREATETAB, CREATE_EXTERNAL_ROUTINE, LOAD, and QUIESCE_CONNECT. It has no inherent privilege to access data stored in tables, except the catalog tables and views. The ACCESSCTRL authority cannot be granted to PUBLIC.

Како се проверава

Метод провере: Ручни преглед

Ова препорука се не може проверити аутоматски. Скенирање је наводи са овим упутствима када проследите --include-manual.

1. Run the following command: db2 => select distinct grantee, granteetype from syscat.dbauth where accessctrlauth = 'Y' 2. Review the list of users, groups, and roles in the above output to ensure only approved users, groups, and roles are assigned.

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

Revoke ACCESSCTRL authority from any unauthorized users. db2 => REVOKE ACCESSCTRL ON DATABASE FROM USER <username>

Својства

Оперативни системи: Било који
Ознаке: db2databasemanual
Референца: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.9 Secure ACCESSCTRL Authority