controls::secure sysmaint authority

Overview

The sysmaint_group parameter defines the system administrator group that possesses the system maintenance (SYSMAINT) authority. It is recommended that the sysmaint_group group contains authorized users only.

Rationale:

If an account that possesses this authority is compromised or used in a malicious manner, the confidentiality, integrity, and availability of data in the DB2 instance will be at increased risk.

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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_sysmaint_authority: skip to your hiera data. This will skip this control for ALL databases.
2) Add db2_secured::controls::secure_sysmaint_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_sysmaint_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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