Ensure that grant authorization IDs are defined in RACF

ВисокаНиво 1Ручни прегледdb2-zos

Опис

When Db2 native security is used for access control, you can grant privileges to users or groups using the SQL GRANT statement. If privileges are granted to an authorization- name, it is recommended that you also define the grantee users or groups in RACF. Defining an authorization ID in RACF provides user accountability and prevents unauthorized access through orphan grantees.

Како се проверава

Метод провере: Ручни преглед

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

Issue the RACF LISTGRP and LISTUSER commands to determine if the authorization IDs are defined in RACF and review the output.

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

Issue the RACF ADDUSER and ADDGROUP commands to define the authorization IDs in RACF.

Својства

Оперативни системи: Било који
Ознаке: db2-zoshardening
Референца: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.9 Ensure that grant authorization IDs are defined in RACF