controls::review system tablespaces

Overview

System tablespaces store all system object data within that database. It is recommended that system tablespaces are used to stored system data only and not user data.

Rationale:

Users should not have privileges to create user data objects within the system tablespaces. User data objects created within the system tablespaces should be removed.

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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::review_system_tablespaces: skip to your hiera data. This will skip this control for ALL databases.
2) Add db2_secured::controls::review_system_tablespaces::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_system_tablespaces 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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