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Old 10-21-09, 12:30
naveendronavalli naveendronavalli is offline
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DB2 Health Check and Compliance Check

Hi all,

I need to get some questions answered in order to complete a DB2 v9.5compliance check. I'm relatively new to DB2. So, any help is greatly appreciated.

I need to figure out how I can answer the below questions:

Quote:
Administrator authorities
PUBLIC must not have DBADM DATABASE authority or SECADM DATABASE authority.
Database connection
If a database contains no IBM Confidential information PUBLIC may have CONNECT DATABASE authority.
If a database contains IBM Confidential information PUBLIC may not have CONNECT DATABASE authority unless access to any confidential data is restricted from PUBLIC.
Schema creation
PUBLIC must not have IMPLICIT_SCHEMA DATABASE authority
Quote:
Database Manager Configuration: AUTHENTICATION If any database contains IBM Confidential information, AUTHENTICATION must not be set to CLIENT.
Quote:
SRVCON_AUTH
(does not apply to versions prior to DB2 9) If any database contains IBM Confidential information, SRVCON_AUTH must not be set to CLIENT.
Quote:
PUBLIC must not have CREATEIN SCHEMA privilege.
Quote:
User accounts that are members of groups with SYSADM, SYSCTRL or SYSMAINT authority
Quote:
DB2UDB Only: User accounts that have DBADM or SECADM privileges
User accounts that are members of groups with DBADM or SECADM privileges
How do I check or verify the required permissions, settings and privileges as mentioned in the above questions. Pardon me if this has already been covered. I couldn't find information during my search.

Once again, I appreciate all your inputs.

Best Regards,
-Naveen.
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