TMA-DB2-6.1.5
Secure SECADM Authority
Opis
The SECADM (security administrator) role grants the authority to create, alter (where applicable), and drop roles, trusted contexts, audit policies, security label components, security policies and security labels. It is also the authority required to grant and revoke roles, security labels and exemptions, and the SETSESSIONUSER privilege. SECADM authority has no inherent privilege to access ...
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 grantee, granteetype from syscat.dbauth where securityadmauth = '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 SECADM ON DATABASE FROM USER <username>
Svojstva
- Operativni sistemi
- Bilo koji
- Oznake
- db2databasemanual
- Referenca
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.5 Secure SECADM Authority