TMA-IBM-I-4.11
Group Profiles With Passwords
Opis
Group profiles should not have a password as they are usually not associated with a unique account. Unique accounts provide accountability to the actions they perform.
Kako se proverava
Metod provere: Ručni pregled
Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.
On a command line, type STRSQL and press Enter Copy or type the following SQL statement to the terminal and press Enter. SELECT All T01.GROUPNAME, T02.NOPWD FROM QSYS2/GROUPLIST T01 INNER JOIN QSYS2/USER_INFO T02 ON T01.GROUPNAME = T02.USER_NAME WHERE T02.NOPWD = 'NO' Verify that the display returns no group profiles with a password (NOPWD = NO).
Kako se ispravlja
Metod ispravke: Smernica ili zakrpa infrastrukture
CHGUSRPRF USRPRF(<xxxxxx>) PASSWORD(*NONE) Where USRPRF(<xxxxxx>) in the above example is the group profile/s from the above audit.
Svojstva
- Operativni sistemi
- Bilo koji
- Oznake
- ibm-ipassword-policy
- Referenca
- CIS IBM i V7R5M0 Benchmark v2.1.0 - 4.11 Group Profiles With Passwords