TMA-DB2-ZOS-3.1.3

Ensure that authorization failures are audited

YüksekDüzey 1Manuel incelemedb2-zos

Açıklama

Audit trace CLASS 1 (IFCID140) audits access attempts that were denied due to inadequate authorization. If this audit traces is not enabled, issues can go undiscovered, and compromises and other incidents can occur without being quickly detected. Auditing authorization failures can help detect unauthorized activities quickly to avoid system or data being compromised. Undetected failed authorization attempts can increase risk to the system and data.

Nasıl denetlenir

Denetim yöntemi: Manuel inceleme

Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.

Display the IFCID140 trace: -DISPLAY TRACE (AUDIT) Review the output to make sure IFCID140 trace is enabled.

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

Enable IFCID140 trace either by issuing the START TRACE command or through the audit policy CHECKING category.

Özellikler

İşletim sistemleri: Herhangi biri
Etiketler: db2-zosaudit
Referans: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.3 Ensure that authorization failures are audited