Secure Schema DATAACCESS Authority

SrednjaNivo 1Ručni pregleddb2

Opis

The Schema DATAACCESS authority allows the user to leverage DML level commands i.e. SELECT, INSERT, UPDATE, DELETE, LOAD, and EXECUTE any package or routine within a schema. It is recommended that the Schema DATAACCESS authority be granted to authorized users only.

Kako se proverava

Metod provere: Ručni pregled

Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.

1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => select distinct schemaname, grantee, granteetype from syscat.schemaauth where dataaccessauth = 'Y' 3. Review the list of users, groups, and roles in the above output to ensure only approved users, groups, and roles are assigned.

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

Revoke this permission from any unauthorized users. 1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => REVOKE DATAACCESSAUTH ON SCHEMA <schema> FROM USER <username>

Svojstva

Operativni sistemi: Bilo koji
Oznake: db2databasemanual
Referenca: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.20 Secure Schema DATAACCESS Authority