TMA-DB2-ZOS-2.1.9
Ensure that grant authorization IDs are defined in RACF
Açıklama
When Db2 native security is used for access control, you can grant privileges to users or groups using the SQL GRANT statement. If privileges are granted to an authorization- name, it is recommended that you also define the grantee users or groups in RACF. Defining an authorization ID in RACF provides user accountability and prevents unauthorized access through orphan grantees.
Nasıl denetlenir
Denetim yöntemi: Manuel inceleme
Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.
Issue the RACF LISTGRP and LISTUSER commands to determine if the authorization IDs are defined in RACF and review the output.
Nasıl düzeltilir
Düzeltme yöntemi: Kılavuz veya altyapı yaması
Issue the RACF ADDUSER and ADDGROUP commands to define the authorization IDs in RACF.
Özellikler
- İşletim sistemleri
- Herhangi biri
- Etiketler
- db2-zoshardening
- Referans
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.9 Ensure that grant authorization IDs are defined in RACF