controls::secure dataaccess authority

Overview

Grants the authority to access data. The DATAACCESS authority allows the grantee to leverage DML level commands i.e. SELECT, INSERT, UPDATE, DELETE, LOAD, and EXECUTE any package or routine. The DATAACCESS authority cannot be granted to PUBLIC.

Rationale:

The DATAACCESS authority gives the grantee read access and also control over manipulating the data. DATAACCESS can be granted to users, groups, or roles, but not PUBLIC. DATAACCESS authority is a subset of the DBADM authority and can be granted by the SECADM authority.

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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::secure_dataaccess_authority: skip to your hiera data. This will skip this control for ALL databases.
2) Add db2_secured::controls::secure_dataaccess_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_dataaccess_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.

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