controls::review roles granted to public
Overview
Granting to PUBLIC
increases the risk of unauthorized entry into the database. Because PUBLIC
is accessible by any database user, it is important to understand the exposure it has on all database objects. It would make sense to grant role membership to PUBLIC
if all users required all the privileges granted through that role.
Rationale:
As any role granted to PUBLIC
can potentially allow the compromise of database availability, confidentiality, or integrity, these roles should be restricted according to the needs of the business.
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Benchmarks
This control is used in the following benchmarks:
- DB2 Database 10 CIS V1.1.0 - paragraph 8.4
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::review_roles_granted_to_public: skip
to your hiera data. This will skip this control for ALL databases.
2) Add db2_secured::controls::review_roles_granted_to_public::instance_name::dbname: skip
to your hiera data. This will skip this control for specified database only.
3) Add an entry with the content review_roles_granted_to_public
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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