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Više pravila za db2

IBM Db2

TMA-DB2-6.1.7

Secure SQLADM Authority

SrednjaNivo 1Ručni pregleddb2

Opis

The SQLADM authority is required to monitor, tune, and alter SQL statements.

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. Run the following command: db2 => select distinct grantee, granteetype from syscat.dbauth where sqladmauth = 'Y' 2. 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 SQLADM authority from any unauthorized users. db2 => REVOKE SQLADM ON DATABASE FROM USER <username>

Svojstva

Operativni sistemi
Bilo koji
Oznake
db2databasemanual
Referenca
CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.7 Secure SQLADM Authority