controls::disable limited audit of applications

Overview

The DB2_LIMIT_AUDIT_APPS registry variable contains a list of application names that should not be audited. It is recommended that this variable should not be set and all applications should be audited.

The DB2_LIMIT_AUDIT_APPS registry variable is not documented.

Rationale:

The application name not to be audited is determined by the client and not validated by the server. It is possible for a malicious user to change their application name to avoid being audited.

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Benchmarks

This control is used in the following benchmarks:

Skipping

To deliberately skip this control (e.g. meaning don’t use Puppet to enforce this setting), we provide you with three ways:

1) Add db2_secured::controls::disable_limited_audit_of_applications: skip to your hiera data. This will skip this control for ALL databases.
2) Add db2_secured::controls::disable_limited_audit_of_applications::instance_name::dbname: skip to your hiera data. This will skip this control for specified database only.
3) Add an entry with the content disable_limited_audit_of_applications to the array value db2_secured::skip_list in your hiera data.

Attributes

Attribute Name Short Description
title The database identifier to apply the control to.

title

The database identifier to apply the control to.

All controls need an database identifier to apply the control to. Here is a simple example:

db2_secured::controls::control_name { 'db2inst1/MYDB':}

In this example, the string dbinst1 is the instance, the string MYDB is the database to apply the control to.

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