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DB2 for z/OS Common Rules

Rule 1:  Don’t Grant any DB2 Object for PUBLIC, you don’t know who will use this authority and get access to your DB2 subsystem.

Rule 2: Grant access to DB2 objects according to need to know concept, don’t give extra authority unless it is business need.

Rule 3: Take Database backup in at least two different utilities and media (for ex. IMGCOPY and UNLOAD or any other third party tool)

Rule 4: DBA must check on daily basis database Backup

Rule 5: DBA must ensure that any sensitive data is protected from unauthrized access.

Rule 6: Any Database activities (DBA) must be monitored and archived.

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