Secure SECADM Authority

YüksekDüzey 1Manuel incelemedb2

Açıklama

The SECADM (security administrator) role grants the authority to create, alter (where applicable), and drop roles, trusted contexts, audit policies, security label components, security policies and security labels. It is also the authority required to grant and revoke roles, security labels and exemptions, and the SETSESSIONUSER privilege. SECADM authority has no inherent privilege to access ...

Nasıl denetlenir

Denetim yöntemi: Manuel inceleme

Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.

1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => select distinct grantee, granteetype from syscat.dbauth where securityadmauth = 'Y' 3. Review the list of users, groups, and roles in the above output to ensure only approved users, groups, and roles are assigned.

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

Revoke this permission from any unauthorized users. 1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => REVOKE SECADM ON DATABASE FROM USER <username>

Özellikler

İşletim sistemleri: Herhangi biri
Etiketler: db2databasemanual
Referans: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.5 Secure SECADM Authority