controls::restrict access to sysproc auth list groups for authid
Overview
The table function SYSPROC.AUTH_LIST_GROUPS_FOR_AUTHID
returns the groups for the specified authorization ID. In a non-restrictive database this table function has EXECUTE
granted to public. It is recommended that public should not be able to execute this routine.
Rationale:
A malicious user may use this function to conduct information gathering regarding the groups that users belong to.
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Benchmarks
This control is used in the following benchmarks:
- DB2 Database 11 CIS V1.0.0.draft - paragraph 4.4.6
- DB2 Database 11 CIS V1.0.0 - paragraph 4.4.6
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::restrict_access_to_sysproc_auth_list_groups_for_authid: skip
to your hiera data. This will skip this control for ALL databases.
2) Add db2_secured::controls::restrict_access_to_sysproc_auth_list_groups_for_authid::instance_name::dbname: skip
to your hiera data. This will skip this control for specified database only.
3) Add an entry with the content restrict_access_to_sysproc_auth_list_groups_for_authid
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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