DB2 must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-74565	DB2X-00-007000	SV-89239r1_rule		High

Description

Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. System documentation should include a definition of the functionality considered privileged. Depending on circumstances, privileged functions can include, for example, establishing accounts, performing system integrity checks, or administering cryptographic key management activities. Non-privileged users are individuals that do not possess appropriate authorizations. Circumventing intrusion detection and prevention mechanisms or malicious code protection mechanisms are examples of privileged functions that require protection from non-privileged users. A privileged function in the DBMS/database context is any operation that modifies the structure of the database, its built-in logic, or its security settings. This would include all Data Definition Language (DDL) statements and all security-related statements. In an SQL environment, it encompasses, but is not necessarily limited to: CREATE ALTER DROP GRANT REVOKE DENY There may also be Data Manipulation Language (DML) statements that, subject to context, should be regarded as privileged. Possible examples include: TRUNCATE TABLE; DELETE, or DELETE affecting more than n rows, for some n, or DELETE without a WHERE clause; UPDATE or UPDATE affecting more than n rows, for some n, or UPDATE without a WHERE clause; any SELECT, INSERT, UPDATE, or DELETE to an application-defined security table executed by other than a security principal. Depending on the capabilities of the DBMS and the design of the database and associated applications, the prevention of unauthorized use of privileged functions may be achieved by means of DBMS security features, database triggers, other mechanisms, or a combination of these.

STIG	Date
IBM DB2 V10.5 LUW Security Technical Implementation Guide	2019-09-27

Details

Check Text ( C-74451r1_chk )

Review the system documentation to obtain the definition of the DB2 functionality considered privileged in the context of the system in question. Run the following command to find the privileged groups to get the value of SYSADM_GROUP, SYSCTRL_GROUP, SYSMAINT_GROUP, SYSMON_GROUP: $db2 get dbm cfg If non-privileged users are members of any of these groups, this is a finding. Run the following SQL command to find the database authorities: DB2> SELECT * FROM SYSCAT.DBAUTH If non-privileged users have any database authority, this is a finding. Query the following system catalog views to find out the authorities on all database objects: SYSCAT.COLAUTH: Lists the column privileges SYSCAT.DBAUTH: Lists the database privileges SYSCAT.INDEXAUTH: Lists the index privileges SYSCAT.MODULEAUTH: Lists the module privileges SYSCAT.PACKAGEAUTH: Lists the package privileges SYSCAT.PASSTHRUAUTH: Lists the server privilege SYSCAT.ROLEAUTH: Lists the role privileges SYSCAT.ROUTINEAUTH: Lists the routine (functions, methods, and stored procedures) privileges SYSCAT.SCHEMAAUTH: Lists the schema privileges SYSCAT.SEQUENCEAUTH: Lists the sequence privileges SYSCAT.SURROGATEAUTHIDS: Lists the authorization IDs for which another authorization ID can act as a surrogate. SYSCAT.TABAUTH: Lists the table and view privileges SYSCAT.TBSPACEAUTH: Lists the table space privileges SYSCAT.VARIABLEAUTH: Lists the variable privileges SYSCAT.WORKLOADAUTH: Lists the workload privileges SYSCAT.XSROBJECTAUTH: Lists the XSR object privileges If non-privileged users have any authority, this is a finding.

Fix Text (F-81165r1_fix)

Use appropriate OS utility to remove the non-authorized users form privileged groups. Use REVOKE command to revoke database level or object privileges from non-authorized users. Note: The following views and table functions list information about privileges held by users, identities of users granting privileges, and object ownership: SYSCAT.COLAUTH: Lists the column privileges SYSCAT.DBAUTH: Lists the database privileges SYSCAT.INDEXAUTH: Lists the index privileges SYSCAT.MODULEAUTH: Lists the module privileges SYSCAT.PACKAGEAUTH: Lists the package privileges SYSCAT.PASSTHRUAUTH: Lists the server privilege SYSCAT.ROLEAUTH: Lists the role privileges SYSCAT.ROUTINEAUTH: Lists the routine (functions, methods, and stored procedures) privileges SYSCAT.SCHEMAAUTH: Lists the schema privileges SYSCAT.SEQUENCEAUTH: Lists the sequence privileges SYSCAT.SURROGATEAUTHIDS: Lists the authorization IDs for which another authorization ID can act as a surrogate. SYSCAT.TABAUTH: Lists the table and view privileges SYSCAT.TBSPACEAUTH: Lists the table space privileges SYSCAT.VARIABLEAUTH: Lists the variable privileges SYSCAT.WORKLOADAUTH: Lists the workload privileges SYSCAT.XSROBJECTAUTH: Lists the XSR object privileges