Review Role Members

OrtaDüzey 1Manuel incelemedb2

Açıklama

Having roles that have been granted specific privileges, then assigning users to the roles, is usually considered the best way to grant application access. Because granting privileges to individual users can be more difficult to track and maintain against unauthorized access, users should be assigned to organization-defined database roles according to the needs of the business. As users leave ...

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 to review and verify that the role members are correct for each role: db2 => select rolename,grantee from syscat.roleauth where grantortype <> 'S' group by rolename, grantee

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

To remove a role member from a particular role: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => revoke role <role name> from <role member>

Özellikler

İşletim sistemleri: Herhangi biri
Etiketler: db2databasemanual
Referans: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.3 Review Role Members