Retain All Master Keys

NiskaNivo 2Ručni pregleddb2

Opis

Master keys are needed to access the DEKs that are stored in encrypted databases, transaction logs, and backup images. Since multiple MKs can exist over the life time of these objects, it is necessary to retain them all while the encrypted data is retained. If a MK is lost, the encrypted data in the object cannot be retrieved. An organizations standard operating procedures (SOP) should have a ...

Kako se proverava

Metod provere: Ručni pregled

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

Check the organization's SOP for specific instructions on tracking what data is encrypted with a particular master key, and that there are details on how to archive a master key for long term storage. Ensure the SOP clearly states master keys should never be deleted.

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

Update the SOP to provide guidance found missing during the audit.

Svojstva

Operativni sistemi: Bilo koji
Oznake: db2databasemanual
Referenca: CIS IBM Db2 12.1 Benchmark v1.0.0 - 8.2.12 Retain All Master Keys