Ensure Audit Policies are Enabled Within the Database

ВисокаНиво 1Ручни прегледdb2

Опис

Creating and applying audit policies is crucial for securing and discovering issues within your databases. Audit policies can help trigger events for changes to data objects, table DML, and user access.

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. Connect to the Db2 database. db2 => connect to <dbname> 2. Issue the following command to ensure that at least one audit policy exists and has been associated with an object. The SYSCAT.AUDITUSE catalog view shows all of the audit policies that have been associated with auditing an object within the database. db2=> select * from syscat.audituse 3. If there is at least 1 row then it is considered a Pass. If there are zero rows returned then nothing is being audited within the database and the remediation steps should be followed.

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

1. Connect to the Db2 database. db2 => connect to <dbname> 2. Issue the following command to create an audit policy. This policy audits all categories. An analysis should be performed to determine which categories are required to meet business needs. db2 => create audit policy AUDITDB CATEGORIES ALL STATUS BOTH ERROR TYPE AUDIT 3. Audit the database using the policy just created with the following command: db2 => audit database using policy AUDITDB

Својства

Оперативни системи: Било који
Ознаке: db2databasemanual
Референца: CIS IBM Db2 12.1 Benchmark v1.0.0 - 7.1.3 Ensure Audit Policies are Enabled Within the Database