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:
- DB2 Database 10 CIS V1.1.0 - paragraph 7.3
- DB2 Database 11 CIS V1.0.0.draft - paragraph 6.1.3
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.