CIS IBM DB2 11 v1.1.0 Database Level 2

Audit Details

Name: CIS IBM DB2 11 v1.1.0 Database Level 2

Updated: 6/17/2024

Authority: CIS

Plugin: IBM_DB2DB

Revision: 1.1

Estimated Item Count: 16

File Details

Filename: CIS_IBM_DB2_11_v1.1.0_Level_2_Database.audit

Size: 31.7 kB

MD5: d5effd528eb40eedc5e6af0c7b911590
SHA256: 93465607c96215181ce10afaf7aaf01a1d738a266f1a4b7e09580fd45b7fd120

Audit Items

DescriptionCategories
4.1.1 Creating the Database Without PUBLIC Grants (RESTRICTIVE)

ACCESS CONTROL, MEDIA PROTECTION

6.4.1 Ensure Trusted Contexts are Enabled

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

8.2.1 Encrypt the Database

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

8.2.2 Do Not Use Encryption Algorithms that are Not Secure

SYSTEM AND SERVICES ACQUISITION

8.2.3 Secure the Configuration File

ACCESS CONTROL, MEDIA PROTECTION

8.2.4 Secure the Stash File

ACCESS CONTROL, MEDIA PROTECTION

8.2.5 Backup the Stash File

CONTINGENCY PLANNING

8.2.6 Create a Strong Password

IDENTIFICATION AND AUTHENTICATION

8.2.7 Backup Your Keystore

CONTINGENCY PLANNING

8.2.8 Backup Your Password In Case Stash File is Inaccessible or Corrupted

CONTINGENCY PLANNING

8.2.9 Rotate the Master Key

IDENTIFICATION AND AUTHENTICATION

8.2.10 Turn Off ALLOW_KEY_INSERT_WITHOUT_KEYSTORE_BACKUP

CONFIGURATION MANAGEMENT

8.2.11 Keep Master Key Labels Unique

CONFIGURATION MANAGEMENT

8.2.12 Retain All Master Keys

CONTINGENCY PLANNING

8.2.13 Set CFG Values in a Single Command

CONFIGURATION MANAGEMENT

8.2.14 Key Rotation in HADR Environment

CONFIGURATION MANAGEMENT