TMAegisBeta
Više pravila za db2

IBM Db2

TMA-DB2-6.2.3

Review Role Members

SrednjaNivo 1Ručni pregleddb2

Opis

Having roles that have been granted specific privileges, then assigning users to the roles, is usually considered the best way to grant application access. Because granting privileges to individual users can be more difficult to track and maintain against unauthorized access, users should be assigned to organization-defined database roles according to the needs of the business. As users leave ...

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 Db2 database: db2 => connect to <dbname> 2. Run the following to review and verify that the role members are correct for each role: db2 => select rolename,grantee from syscat.roleauth where grantortype <> 'S' group by rolename, grantee

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

To remove a role member from a particular role: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => revoke role <role name> from <role member>

Svojstva

Operativni sistemi
Bilo koji
Oznake
db2databasemanual
Referenca
CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.3 Review Role Members