CIS IBM DB2 11 v1.1.0 Database Level 1

Audit Details

Name: CIS IBM DB2 11 v1.1.0 Database Level 1

Updated: 6/17/2024

Authority: CIS

Plugin: IBM_DB2DB

Revision: 1.1

Estimated Item Count: 140

File Details

Filename: CIS_IBM_DB2_11_v1.1.0_Level_1_Database.audit

Size: 291 kB

MD5: 5d5aae35249ae240eac652f17c82f4c4
SHA256: 9898f1a7a452cdc63f0853bd9732c8d8ec83f1ae2a38fefaccaccad8dc5cd297

Audit Items

DescriptionCategories
1.1.1 Install Available Updates

RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY

2.1 Prevent Database Users from Logging into the Operating System

ACCESS CONTROL, MEDIA PROTECTION

3.3.2 Secure the Database Container Directory

ACCESS CONTROL, MEDIA PROTECTION

4.2.1 Restrict Access to SYSCAT.AUDITPOLICIES

ACCESS CONTROL, MEDIA PROTECTION

4.2.2 Restrict Access to SYSCAT.AUDITUSE

ACCESS CONTROL, MEDIA PROTECTION

4.2.3 Restrict Access to SYSCAT.COLAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.4 Restrict Access to SYSCAT.COLDIST

ACCESS CONTROL, MEDIA PROTECTION

4.2.5 Restrict Access to SYSCAT.COLGROUPDIST

ACCESS CONTROL, MEDIA PROTECTION

4.2.6 Restrict Access to SYSCAT.COLUMNS

ACCESS CONTROL, MEDIA PROTECTION

4.2.7 Restrict Access to SYSCAT.CONTEXTATTRIBUTES

ACCESS CONTROL, MEDIA PROTECTION

4.2.8 Restrict Access to SYSCAT.CONTEXTS

ACCESS CONTROL, MEDIA PROTECTION

4.2.9 Restrict Access to SYSCAT.CONTROLDEP

ACCESS CONTROL, MEDIA PROTECTION

4.2.10 Restrict Access to SYSCAT.CONTROLS

ACCESS CONTROL, MEDIA PROTECTION

4.2.11 Restrict Access to SYSCAT.DBAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.12 Restrict Access to SYSCAT.EVENTS

ACCESS CONTROL, MEDIA PROTECTION

4.2.13 Restrict Access to SYSCAT.EVENTTABLES

ACCESS CONTROL, MEDIA PROTECTION

4.2.14 Restrict Access to SYSCAT.EXTERNALTABLEOPTIONS

ACCESS CONTROL, MEDIA PROTECTION

4.2.15 Restrict Access to SYSCAT.INDEXAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.16 Restrict Access to SYSCAT.MODULEAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.17 Restrict Access to SYSCAT.PACKAGEAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.18 Restrict Access to SYSCAT.PACKAGES

ACCESS CONTROL, MEDIA PROTECTION

4.2.19 Restrict Access to SYSCAT.PASSTHRUAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.20 Restrict Access to SYSCAT.ROLEAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.21 Restrict Access to SYSCAT.ROLES

ACCESS CONTROL, MEDIA PROTECTION

4.2.22 Restrict Access to SYSCAT.ROUTINEAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.23 Restrict Access to SYSCAT.ROUTINES

ACCESS CONTROL, MEDIA PROTECTION

4.2.24 Restrict Access to SYSCAT.SECURITYLABELACCESS

ACCESS CONTROL, MEDIA PROTECTION

4.2.25 Restrict Access to SYSCAT.SECURITYLABELCOMPONENTELEMENTS

ACCESS CONTROL, MEDIA PROTECTION

4.2.26 Restrict Access to SYSCAT.SECURITYLABELCOMPONENTS

ACCESS CONTROL, MEDIA PROTECTION

4.2.27 Restrict Access to SYSCAT.SECURITYLABELS

ACCESS CONTROL, MEDIA PROTECTION

4.2.28 Restrict Access to SYSCAT.SECURITYPOLICIES

ACCESS CONTROL, MEDIA PROTECTION

4.2.29 Restrict Access to SYSCAT.SECURITYPOLICYCOMPONENTRULES

ACCESS CONTROL, MEDIA PROTECTION

4.2.30 Restrict Access to SYSCAT.SECURITYPOLICYEXEMPTIONS

ACCESS CONTROL, MEDIA PROTECTION

4.2.31 Restrict Access to SYSCAT.SERVEROPTIONS

ACCESS CONTROL, MEDIA PROTECTION

4.2.32 Restrict Access to SYSCAT.SCHEMAAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.33 Restrict Access to SYSCAT.SCHEMATA

ACCESS CONTROL, MEDIA PROTECTION

4.2.34 Restrict Access to SYSCAT.SEQUENCEAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.35 Restrict Access to SYSCAT.STATEMENTS

ACCESS CONTROL, MEDIA PROTECTION

4.2.36 Restrict Access to SYSCAT.STATEMENTTEXTS

ACCESS CONTROL, MEDIA PROTECTION

4.2.37 Restrict Access to SYSCAT.SURROGATEAUTHIDS

ACCESS CONTROL, MEDIA PROTECTION

4.2.38 Restrict Access to SYSCAT.TABAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.39 Restrict Access to SYSCAT.TBSPACEAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.40 Restrict Access to SYSCAT.USEROPTIONS

ACCESS CONTROL, MEDIA PROTECTION

4.2.41 Restrict Access to SYSCAT.VARIABLEAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.42 Restrict Access to SYSCAT.VARIABLES

ACCESS CONTROL, MEDIA PROTECTION

4.2.43 Restrict Access to SYSCAT.WORKLOADAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.44 Restrict Access to SYSCAT.WRAPOPTIONS

ACCESS CONTROL, MEDIA PROTECTION

4.2.45 Restrict Access to SYSCAT.XSROBJECTAUTH

ACCESS CONTROL, MEDIA PROTECTION

4.2.46 Restrict Access to SYSSTAT.COLDIST

ACCESS CONTROL, MEDIA PROTECTION

4.2.47 Restrict Access to SYSSTAT.COLGROUPDIST

ACCESS CONTROL, MEDIA PROTECTION