controls::restrict access to syscat packageauth
Overview
Puppet controls are Puppet defined types that ensure a certain security control is implemented. Puppet changes the system in order to make the system compliant.
Description of the control
The SYSCAT.PACKAGEAUTH view contains a list of users or groups that has EXECUTE privilege on a package. It is recommended that the PUBLIC role be restricted from accessing this view.
Rationale
The list of all users with access to a package should not be exposed to the public.
Skipping
To deliberately skip this control (e.g. meaning don’t use Puppet to enforce this setting), we provide you with two ways:
1) Add db2_secured::controls::restrict_access_to_syscat_packageauth: skip to your hiera data. This will skip this control for ALL systems.
3) Add an entry with the content restrict_access_to_syscat_packageauth to the array value db2_secured::skip_list in your hiera data.
Benchmarks
This control is used in the following benchmarks:
- db10 CIS V1.1.0 - paragraph 6.9
- db11 CIS V1.0.0 - paragraph 4.2.17
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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