Ensure Audit Policies are Enabled Within the Database

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. Issue the following command to ensure that at least one audit policy exists and has been associated with an object. The SYSCAT.AUDITUSE catalog view shows all of the audit policies that have been associated with auditing an object within the database. db2=> select * from syscat.audituse 3. If there is at least 1 row then it is considered a Pass. If there are zero rows returned then nothing is being audited within the database and the remediation steps should be followed.

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

1. Connect to the Db2 database. db2 => connect to <dbname> 2. Issue the following command to create an audit policy. This policy audits all categories. An analysis should be performed to determine which categories are required to meet business needs. db2 => create audit policy AUDITDB CATEGORIES ALL STATUS BOTH ERROR TYPE AUDIT 3. Audit the database using the policy just created with the following command: db2 => audit database using policy AUDITDB