Ensure Audit Policies are Enabled Within the Database

YüksekDüzey 1Manuel incelemedb2

Açıklama

Creating and applying audit policies is crucial for securing and discovering issues within your databases. Audit policies can help trigger events for changes to data objects, table DML, and user access.

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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. Issue the following command to ensure that at least one audit policy exists and has been associated with an object. The SYSCAT.AUDITUSE catalog view shows all of the audit policies that have been associated with auditing an object within the database. db2=> select * from syscat.audituse 3. If there is at least 1 row then it is considered a Pass. If there are zero rows returned then nothing is being audited within the database and the remediation steps should be followed.

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Düzeltme yöntemi: Kılavuz veya altyapı yaması

1. Connect to the Db2 database. db2 => connect to <dbname> 2. Issue the following command to create an audit policy. This policy audits all categories. An analysis should be performed to determine which categories are required to meet business needs. db2 => create audit policy AUDITDB CATEGORIES ALL STATUS BOTH ERROR TYPE AUDIT 3. Audit the database using the policy just created with the following command: db2 => audit database using policy AUDITDB

Özellikler

İşletim sistemleri: Herhangi biri
Etiketler: db2databasemanual
Referans: CIS IBM Db2 12.1 Benchmark v1.0.0 - 7.1.3 Ensure Audit Policies are Enabled Within the Database