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Status Not under consideration
Workspace OpenPages Ideas
Components Other
Created by Guest
Created on Oct 1, 2021

Visa Technical Security Requirements Findings - Need Fix ASAP

There are Technical Security Requirements at Visa. We need to implement the following rules within the DB2 database to fix the findings. Please involve the DB2 DBA team from your side and confirm if IBM openpages application is certified to run after the following changes are implemented in the DB2 DB. Thanks


4.15.Restrict Access to SYSCAT.SECURITYLABELS

4.20.Restrict Access to SYSCAT.ROLEAUTH

4.13.Restrict Access to SYSCAT.SECURITYLABELCOMPONENTELEMENTS

4.19.Restrict Access to SYSCAT.SURROGATEAUTHIDS

4.25.Restrict Access to SYSCAT.SEQUENCEAUTH

4.9 Restrict Access to SYSCAT.PACKAGEAUTH

4.1 Restrict Access to SYSCAT.AUDITPOLICIES

4.28.Restrict Access to SYSCAT.TABAUTH

1.5 Create the database with the RESTRICTIVE clause

4.14.Restrict Access to SYSCAT.SECURITYLABELCOMPONENTS

4.21.Restrict Access to SYSCAT.ROLES

4.16.Restrict Access to SYSCAT.SECURITYPOLICIES

4.5 Restrict Access to SYSCAT.EVENTS

4.4 Restrict Access to SYSCAT.COLAUTH

4.27.Restrict Access to SYSCAT.PROCEDURES

4.6 Restrict Access to SYSCAT.EVENTTABLES

4.2 Restrict Access to SYSCAT.AUDITUSE

4.10 Restrict Access to SYSCAT.PACKAGES

4.26.Restrict Access to SYSCAT.STATEMENTS

4.7 Restrict Access to SYSCAT.ROUTINES

4.11 Restrict Access to SYSCAT.PASSTHRUAUTH

4.17.Restrict Access to SYSCAT.SECURITYPOLICYCOMPONENTRULES

4.22.Restrict Access to SYSCAT.ROUTINEAUTH

4.29.Restrict Access to SYSCAT.TBSPACEAUTH

4.8 Restrict Access to SYSCAT.INDEXAUTH

4.12 Restrict Access to SYSCAT.SECURITYLABELACCESS

4.18.Restrict Access to SYSCAT.SECURITYPOLICYEXEMPTIONS

4.23.Restrict Access to SYSCAT.SCHEMAAUTH

4.24.Restrict Access to SYSCAT.SCHEMATA

4.3 Restrict Access to SYSCAT.DBAUTH

Needed By Month
  • Admin
    JOHN Lundgren
    Reply
    |
    Apr 18, 2023

    Thank you again for submitting this RFE!

    IBM has considered the request. While we understand the request, it is unlikely to be addressed in the next 12 months. If this request receives continued Customer interest, it may be resubmitted for consideration after 12 months from now.

  • Guest
    Reply
    |
    Apr 10, 2023

    Please provide an update and ETA on this? Thanks !

  • Guest
    Reply
    |
    Dec 5, 2022

    Please provide an update and ETA for this. Thanks !

  • Admin
    JOHN Lundgren
    Reply
    |
    Dec 20, 2021

    Thank you again for submitting this RFE!

    This request will likely not be delivered within the release currently under development. IBM is soliciting RFE Community feedback for this request through activities such as voting. IBM will update this request in the future.

  • Admin
    JOHN Lundgren
    Reply
    |
    Oct 1, 2021

    Thank you for submitting this RFE!

    The IBM team is evaluating this RFE. A decision or request for more information will be provided within 90 days of the date that this issue was submitted.