TMA-DB2-6.1.6

Secure DBADM Authority

高级别 1人工审核db2

说明

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.

检查方式

审计方法: 人工审核

此项建议无法自动检查。当您传入 --include-manual 时，扫描结果会列出该项并附带这些说明。

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.

修复方式

修复方法: 操作指南或基础设施补丁

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>

属性

操作系统: 任意
标签: db2databasemanual
参考: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.1.6 Secure DBADM Authority