DISA STIG IBM DB2 v10.5 LUW v2r1 Database

Audit Details

Name: DISA STIG IBM DB2 v10.5 LUW v2r1 Database

Updated: 6/17/2024

Authority: DISA STIG

Plugin: IBM_DB2DB

Revision: 1.1

Estimated Item Count: 124

File Details

Filename: DISA_STIG_IBM_DB2_v10.5_LUW_v2r1_Database.audit

Size: 634 kB

MD5: 10e71fd3ba2c79237fb559258b38228a
SHA256: 256486456dd989fd50d694770fbb3f873740881e6c4c88d33208f5a7fcbf5f73

Audit Items

DescriptionCategories
DB2X-00-000200 - DB2 must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.

ACCESS CONTROL

DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals - ldap enabled

ACCESS CONTROL

DB2X-00-000400 - DB2 must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies

ACCESS CONTROL

DB2X-00-000500 - DB2 must protect against a user falsely repudiating having performed organization-defined actions - audit policies used

AUDIT AND ACCOUNTABILITY

DB2X-00-000500 - DB2 must protect against a user falsely repudiating having performed organization-defined actions - database policies

AUDIT AND ACCOUNTABILITY

DB2X-00-000500 - DB2 must protect against a user falsely repudiating having performed organization-defined actions - table policies

AUDIT AND ACCOUNTABILITY

DB2X-00-000600 - DB2 must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components

AUDIT AND ACCOUNTABILITY

DB2X-00-000700 - DB2 must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - database policies

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSCOLAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSDBAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSINDEXAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSLIBRARYAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSMODULEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSPASSTHRUAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSPLANAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSROLEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSROUTINEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSSCHEMAAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSSECURITYLABELACCESS

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSSECURITYPOLICYEXEMPTIONS

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSSEQUENCEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSSURROGATEAUTHIDS

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSTABAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSTBSPACEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSUSERAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSVARIABLEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSWORKLOADAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSXSROBJECTAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - database policies

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSCOLAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSDBAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSINDEXAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSLIBRARYAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSMODULEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSPASSTHRUAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSPLANAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSROLEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSROUTINEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSCHEMAAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSECURITYLABELACCESS

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSECURITYPOLICYEXEMPTIONS

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSEQUENCEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSURROGATEAUTHIDS

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSTABAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSTBSPACEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSUSERAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSVARIABLEAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSWORKLOADAUTH

AUDIT AND ACCOUNTABILITY

DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSXSROBJECTAUTH

AUDIT AND ACCOUNTABILITY