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.
Excelent Compliance Solution.
Puppet is an excellent solution to ensure your databases are CIS or STIG compliant. Now you’re looking at information about only one compliance control, but managing total compliance isn’t hard either!
If you you like he prospect of easy way into continuous compliancy with minimal fuss and bother, we suggest taking a look at our solution as your go-to option. Plus, our team can help you get up and running so that you can focus on other areas of your business. What are you waiting for? Get started today!
Benchmarks
This control is used in the following benchmarks:
- DB2 Database 10 CIS V1.1.0 - paragraph 7.8
- DB2 Database 11 CIS V1.0.0.draft - paragraph 6.1.8
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.