IBM Db2
TMA-DB2-6.1.6
Secure DBADM Authority
Mô tả
The DBADM (database administration) role grants the authority to a user to perform administrative tasks on a specific database. It is recommended that the DBADM role be granted to authorized users only.
Cách kiểm tra
Phương pháp kiểm tra: Xem xét thủ công
1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => select distinct grantee, granteetype from syscat.dbauth where dbadmauth = 'Y' 3. Review the list of users, groups, and roles in the above output to ensure only approved users, groups, and roles are assigned.
Cách khắc phục
Phương pháp khắc phục: Hướng dẫn hoặc bản vá hạ tầng
Revoke this permission from any unauthorized users. 1. Connect to the Db2 database. db2 => connect to <dbname> 2. Run the following command: db2 => REVOKE DBADM ON DATABASE FROM USER <username>
Thuộc tính
- Hệ điều hành
- Bất kỳ
- Thẻ
- db2databasemanual
- Tham chiếu
- CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.6 Secure DBADM Authority