Details
DB2 Row and Column Access Control (RCAC) Policies control access to DB2 tables. They should match the organization’s security and database access policies, and they should be regularly reviewed for gaps.
NOTE: Nessus has not performed this check. Please review the benchmark to ensure target compliance.
Solution
1. Create RCAC policies for each ‘gap’ listed from the Audit procedure.
2. Review the newly created DB2 RCAC policy against the organization’s written policies.
Supportive Information
The following resource is also helpful.
This control applies to the following type of system Unix.