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CIS v1.1.0 IBM DB2 v10 Windows OS Level 1

Warning! Audit Deprecated

This audit file has been deprecated and will be removed in a future update.

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Audit Details

Name: CIS v1.1.0 IBM DB2 v10 Windows OS Level 1

Updated: 3/3/2020

Authority: CIS

Plugin: Windows

Revision: 1.6

Estimated Item Count: 50

File Details

Filename: CIS_v1.1.0_IBM_DB2_v10_OS_Windows_Level_1.audit

Size: 83.9 kB

MD5: eea5c267356668db3d63093a2e2d281e
SHA256: 0225776ea90ef4c60fe3a009b371ee0932ea0893bfab40957bb1c2d8816e836c

Audit Changelog

 
Revision 1.6

Mar 3, 2020

Miscellaneous
  • Audit deprecated.
  • Metadata updated.
Revision 1.5

Aug 5, 2019

Miscellaneous
  • Metadata updated.
  • See also link updated.
Revision 1.4

Feb 8, 2019

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.3

Dec 14, 2018

Informational Update
  • 2.4 Verify the groups within the DB2_GRP_LOOKUP environment variable are appropriate (Windows only)
  • 2.5 Verify the domains within the DB2DOMAINLIST environment variable are appropriate (Windows only)
  • 3.1.12 Set maximum connection limits - MAXAPPLS
  • 3.1.4 Disable datalinks support
  • 4.3 Review Users, Groups, and Roles - Groups list
  • 4.3 Review Users, Groups, and Roles - Users list
  • 7.3 Secure SYSMAINT Authority
  • 7.4 Secure SYSMON Authority
  • 9.1 Start and Stop DB2 Instance
Miscellaneous
  • Metadata updated.
  • References updated.