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We found that if someone has successfully executed e.g. a Stored Procedure with access granted via a RACF grouping profile and then you remove their access to that grouping profile alongside relevant RACLIST REFRESH command, they can still execute the Stored Procedure due to this access being cached by DB2 at the object level, and the member lists are not referenced in the RACF grouping profile name when issuing permit delete commands.
The cache is only cleared if 1.) you issue an RALTER command to amend the member list of the relevant grouping profile or 2.) you issue internal DB2 grant/revoke statements
We didn't find either of those options very desirable.
Idea priority | Medium |
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