Ensure that the default authorization IDs are changed from the installation defined

高等級 1人工審核db2-zos

說明

The following subsystem parameters specify default authorization IDs. It Is recommended to change the installation-specified default values and ensure the authorization IDs are defined in RACF. SYSTEM ADMIN 1 - Specifies the first of two authorization IDs to which installation SYSADM authority is assigned.

檢查方式

稽核方法: 人工審核

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Run the DSNTEJ6Z job to obtain the current values of the SYSTEM ADMIN 1, SYSTEM ADMIN 2, SYSTEM OPERATOR 1, SYSTEM OPERATOR 2, SECURITY ADMIN 1, SECURITY ADMIN 2, and UNKNOWN AUTHID subsystem parameters. Verify that the default values are changed.

修補方式

修補方法: 操作指南或基礎設施修補檔

1. Edit the DSNTIJUZ job and set the default values for SYSTEM ADMIN 1, SYSTEM ADMIN 2, SYSTEM OPERATOR 1, SYSTEM OPERATOR 2, SECURITY ADMIN 1, SECURITY ADMIN 2, and UNKNOWN AUTHID subsystem parameters. 2. Submit DSNTIJUZ to assemble the subsystem parameters. 3. Issue the -SET SYSPARM command or stop and restart Db2 to activate the changes.

屬性

作業系統: 不限
標籤: db2-zoshardening
參考資料: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 1.2.3 Ensure that the default authorization IDs are changed from the installation defined