Review Role Members

中等級 1人工審核db2

說明

Having roles that have been granted specific privileges, then assigning users to the roles, is usually considered the best way to grant application access. Because granting privileges to individual users can be more difficult to track and maintain against unauthorized access, users should be assigned to organization-defined database roles according to the needs of the business. As users leave ...

檢查方式

稽核方法: 人工審核

此項建議無法自動檢查。當您傳入 --include-manual 時，掃描結果會列出此項目並附帶這些說明。

1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following to review and verify that the role members are correct for each role: db2 => select rolename,grantee from syscat.roleauth where grantortype <> 'S' group by rolename, grantee

修補方式

修補方法: 操作指南或基礎設施修補檔

To remove a role member from a particular role: 1. Connect to Db2 database: db2 => connect to <dbname> 2. Run the following: db2 => revoke role <role name> from <role member>

屬性

作業系統: 不限
標籤: db2databasemanual
參考資料: CIS IBM Db2 12.1 Benchmark v1.0.0 - 6.2.3 Review Role Members