STIGQter: STIG Summary: IBM DB2 V10.5 LUW Security Technical Implementation Guide Version: 1 Release: 4 Benchmark Date: 25 Oct 2019:

The DB2 software installation account must be restricted to authorized users.

DISA Rule

SV-89143r1_rule

Vulnerability Number

V-74469

Group Title

SRG-APP-000133-DB-000198

Rule Version

DB2X-00-003000

Severity

CAT II

CCI(s)

• CCI-001499 - The organization limits privileges to change software resident within software libraries.

Weight

10

Fix Recommendation

Develop, document, and implement procedures to restrict and track use of the DBMS software installation account.

Check Contents

Review procedures for controlling, granting access to, and tracking use of the DBMS software installation account.

If access or use of this account is not restricted to the minimum number of personnel required or if unauthorized access to the account has been granted, this is a finding.

Vulnerability Number

V-74469

Documentable

False

Rule Version

DB2X-00-003000

Severity Override Guidance

Review procedures for controlling, granting access to, and tracking use of the DBMS software installation account.

If access or use of this account is not restricted to the minimum number of personnel required or if unauthorized access to the account has been granted, this is a finding.

Check Content Reference

M

Target Key

3161

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