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IBM Db2

TMA-DB2-6.2.5

Review Roles Granted to PUBLIC

OrtaDüzey 1Manuel incelemedb2

Açıklama

Granting to PUBLIC increases the risk of unauthorized entry into the database. Because PUBLIC is accessible by any database user, it is important to understand the exposure it has on all database objects. It would make sense to grant role membership to PUBLIC if all users required all the privileges granted through that role.

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: db2 => select grantee, rolename from syscat.roleauth where grantee = 'PUBLIC' If the value returned is blank, that is considered a Pass.

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 PUBLIC

Özellikler

İşletim sistemleri
Herhangi biri
Etiketler
db2databasemanual
Referans
CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.5 Review Roles Granted to PUBLIC