TMA-DB2-ZOS-3.1.3

Ensure that authorization failures are audited

VisokaNivo 1Ručni pregleddb2-zos

Opis

Audit trace CLASS 1 (IFCID140) audits access attempts that were denied due to inadequate authorization. If this audit traces is not enabled, issues can go undiscovered, and compromises and other incidents can occur without being quickly detected. Auditing authorization failures can help detect unauthorized activities quickly to avoid system or data being compromised. Undetected failed authorization attempts can increase risk to the system and data.

Kako se proverava

Metod provere: Ručni pregled

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

Display the IFCID140 trace: -DISPLAY TRACE (AUDIT) Review the output to make sure IFCID140 trace is enabled.

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

Enable IFCID140 trace either by issuing the START TRACE command or through the audit policy CHECKING category.

Svojstva

Operativni sistemi: Bilo koji
Oznake: db2-zosaudit
Referenca: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.3 Ensure that authorization failures are audited