Review Organization's Policies Against Db2 RCAC Policies

SrednjaNivo 1Ručni pregleddb2

Opis

DB2 Row and Column Access Control (RCAC) Policies control access to Db2 tables. They should match the organization's security and database access policies, and they should be regularly reviewed for gaps. Default: Not installed

Kako se proverava

Metod provere: Ručni pregled

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

Schedule and complete a regular review of all organization security and data access database policies against the current Db2 policies to determine if gaps exist. 1. Identify each written organization policy. 2. Find the matching Db2 RCAC policy. 3. Determine if the RCAC policy applies and correctly supports the written policy. 4. If no matching Db2 RCAC policy is found, record a 'gap' for future remediation.

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

1. Create RCAC policies for each 'gap' listed from the Audit procedure. 2. Review the newly created Db2 RCAC policy against the organization's written policies.

Svojstva

Operativni sistemi: Bilo koji
Oznake: db2databasemanual
Referenca: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.3.1 Review Organization's Policies Against Db2 RCAC Policies