Determining ID privileges and authorities
As an auditor, you must be aware of the privileges and authorities that are associated with the IDs or roles in the Db2 subsystem.
About this task
You can use the following methods to determine the privileges and authorities that a specific ID or role holds:
- Query the Db2 catalog to determine which IDs or roles hold particular privileges.
- Check on individual IDs that are associated with group IDs or roles. Some authorization IDs that you encounter are probably group IDs, to which many individual IDs can be connected. To see which IDs are connected to a group, obtain a report from RACF® or from whatever external security system you are using. These reports can tell you which IDs have the required privileges to use Db2 data sets and other resources.