controls::secure connect authority
Overview
The CONNECT
role grants the authority to a user to connect to mainframe and midrange databases from Windows, Unix, and Linux operating systems. It is recommended that the CONNECT
role be granted to authorized users only.
Rationale:
All users that have access to this authority should be regularly reviewed.
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Benchmarks
This control is used in the following benchmarks:
- DB2 Database 10 CIS V1.1.0 - paragraph 7.13
- DB2 Database 11 CIS V1.0.0.draft - paragraph 6.1.13
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::secure_connect_authority: skip
to your hiera data. This will skip this control for ALL databases.
2) Add db2_secured::controls::secure_connect_authority::instance_name::dbname: skip
to your hiera data. This will skip this control for specified database only.
3) Add an entry with the content secure_connect_authority
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.