TMA-DB2-6.2.2
Review Roles
Açıklama
Roles provide several advantages that make it easier to manage privileges in a database system. Security administrators can control access to their databases in a way that mirrors the structure of their organizations (they can create roles in the database that map directly to the job functions in their organizations). The assignment of privileges is simplified. Instead of granting the same ...
Nasıl denetlenir
Denetim yöntemi: Manuel inceleme
Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.
1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following and review the results to determine if each role name still has a business requirement to access the data: db2 => select rolename from syscat.roleauth where grantortype <> 'S' group by rolename
Nasıl düzeltilir
Düzeltme yöntemi: Kılavuz veya altyapı yaması
To remove a role from the database: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => drop role <role name>
Özellikler
- İşletim sistemleri
- Herhangi biri
- Etiketler
- db2databasemanual
- Referans
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.2 Review Roles