controls::restrict access to syscat routineauth
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.ROUTINEAUTH
view contains a list of all users that have EXECUTE
privilege on a routine (function, method, or procedure). It is recommended that the PUBLIC
role be restricted from accessing this view.
Rationale
PUBLIC
should not have access to see all the users because this could be used as a point of exploit.
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_routineauth: skip
to your hiera data. This will skip this control for ALL systems.
3) Add an entry with the content restrict_access_to_syscat_routineauth
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 6.17
- db11 CIS V1.0.0 - paragraph 4.2.22
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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