TMA-DB2-ZOS-3.1.4
Enable audit policies to audit installation system administrator and system operator access
Açıklama
Installation system administrators and installation system operators perform Db2 installation and migration. The installation system administrator role also includes most of the administrative authority, which can perform important tasks such as starting and stopping Db2, controlling traces, accessing all data, and granting and revoking privileges from other users.
Nasıl denetlenir
Denetim yöntemi: Manuel inceleme
Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.
Issue the following SQL statement to verify that audit policy is enabled to audit installation SYSADM, installation SYSOPR, or all authorities in SYSADMIN category: SELECT AUDITPOLICYNAME FROM SYSIBM.SYSAUDITPOLICIES WHERE SYSADMIN IN ('I','R','*');
Nasıl düzeltilir
Düzeltme yöntemi: Kılavuz veya altyapı yaması
Enable AUDITPOLICIES with the SYSADMIN category to audit installation SYSADM and installation SYSOPR authorities.
Özellikler
- İşletim sistemleri
- Herhangi biri
- Etiketler
- db2-zosaudit
- Referans
- CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 3.1.4 Enable audit policies to audit installation system administrator and system operator access