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IDTiêu đềMức độ nghiêm trọng
TMA-DB2-ZOS-1.2.2Ensure that authorization is enableddb2-zos · Cấp 1Cao
TMA-DB2-ZOS-1.2.3Ensure that the default authorization IDs are changed from the installation defineddb2-zos · Cấp 1Cao
TMA-DB2-ZOS-1.2.5Separate security administration from system administrationdb2-zos · Cấp 1Cao
TMA-DB2-ZOS-2.1.2Ensure secure authentication is enabled for remote accessdb2-zos · Cấp 1Cao
TMA-DB2-ZOS-2.1.3Secure access by using Multi-Factor Authentication (MFA)db2-zos · Cấp 1Cao
TMA-DB2-ZOS-2.1.4Secure all remote connections by using SSLdb2-zos · Cấp 1Cao
TMA-DB2-ZOS-2.1.9Ensure that grant authorization IDs are defined in RACFdb2-zos · Cấp 1Cao
TMA-DB2-ZOS-2.3.1Ensure that access to the program authorization table is restricteddb2-zos · Cấp 1Cao
TMA-DB2-ZOS-2.5.1Ensure that data is encrypted at rest and in-flightdb2-zos · Cấp 1Cao
TMA-DB2-ZOS-3.1.3Ensure that authorization failures are auditeddb2-zos · Cấp 1Cao
TMA-DB2-ZOS-3.1.4Enable audit policies to audit installation system administrator and system operator accessdb2-zos · Cấp 1Cao
TMA-DB2-ZOS-3.1.5Enable auditing of system administrator accessdb2-zos · Cấp 1Cao
TMA-DB2-ZOS-3.1.6Enable auditing of database administrator accessdb2-zos · Cấp 1Cao
TMA-DB2-ZOS-1.1.1Ensure that Db2 system data sets are protecteddb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-1.1.2Ensure that Db2 USS file system is protecteddb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-1.1.3Secure installation processdb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-1.2.1Ensure that RACF changes are accepted immediatelydb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-1.2.4Ensure that generic error codes are returned for remote security errorsdb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-2.1.1Ensure subsystem access is protecteddb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-2.1.5Secure remote connections by using TCP/IP Network Access control with the RACF SERVAUTH classdb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-2.1.6Secure connections by using trusted contextsdb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-2.1.7Secure object ownership by using Db2 rolesdb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-2.1.8Secure application access by using package controlsdb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-2.2.1Ensure that access to the catalog tables in the communications database (CDB) is restricteddb2-zos · Cấp 1Trung bình
TMA-DB2-ZOS-2.2.2Ensure that access to SYSIBM.SYSAUDITPOLICIES is restricteddb2-zos · Cấp 1Trung bình