| 1.1.4.1 Ensure separate partition exists for /var/tmp | CIS Fedora 28 Family Linux Server L2 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.5.2 Ensure nodev option set on /var/log partition | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.5.4 Ensure nosuid option set on /var/log partition | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.8.1 Ensure nodev option set on /dev/shm partition | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4.1 Ensure bootloader password is set | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4.2 Ensure permissions on bootloader config are configured | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.7.6 Ensure permissions on /etc/issue.net are configured | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.5 Secure Permissions for Alternate Diagnostic Log Path (ALT_DIAGPATH) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.5 Secure Permissions for Alternate Diagnostic Log Path (ALT_DIAGPATH) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.8 Set Maximum Connection Limits (MAX_CONNECTIONS and MAX_COORDAGENTS) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.10 Secure the Java Development Kit Installation Path (JDK_PATH) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.10 Secure the Java Development Kit Installation Path (JDK_PATH) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.12 Secure the R Runtime Path (R_PATH) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.5 Limit OS Privileges of Fenced Mode Process (DB2_LIMIT_FENCED_GROUP) | CIS IBM DB2 11 v1.1.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.7 Secure Permissions for the Tertiary Archive Log Location (FAILARCHPATH) | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.8 Restrict Access to SYSCAT.CONTEXTS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.28 Restrict Access to SYSCAT.SECURITYPOLICIES | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.38 Restrict Access to SYSCAT.TABAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.42 Restrict Access to SYSCAT.VARIABLES | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.47 Restrict Access to SYSSTAT.COLGROUPDIST | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.48 Restrict Access to SYSSTAT.COLUMNS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.3 Restrict Access to SYSIBM.SYSCOLAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.5 Restrict Access to SYSIBM.SYSCOLGROUPDIST | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.9 Restrict Access to SYSIBM.SYSDEPENDENCIES | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.12 Restrict Access to SYSIBM.SYSEVENTS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.17 Restrict Access to SYSIBM.SYSPASSTHRUAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.30 Restrict Access to SYSIBM.SYSSECURITYLABELS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.34 Restrict Access to SYSIBM.SYSSERVEROPTIONS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.36 Restrict Access to SYSIBM.SYSSTATEMENTTEXTS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.37 Restrict Access to SYSIBM.SYSSTMT | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.41 Restrict Access to SYSIBM.SYSUSEROPTIONS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.42 Restrict Access to SYSIBM.SYSVARIABLEAUTH | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.5 Restrict Access to SYSPROC.AUTH_LIST_ROLES_FOR_AUTHID | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.6 Restrict Access to SYSPROC.AUTH_LIST_GROUPS_FOR_AUTHID | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.7 Restrict Access to SYSIBMADM.AUTHORIZATIONIDS | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.4 Ensure permissions on /etc/cron.daily are configured | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.7 Ensure permissions on /etc/cron.d are configured | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.9 Secure ACCESSCTRL Authority | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.12 Secure BINDADD Authority | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.13 Ensure no ungrouped files or directories exist | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.15 Audit SGID executables | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.17 Secure SETSESSIONUSER Privilege | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.19 Secure Schema ACCESSCTRL Authority | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.20 Secure Schema DATAACCESS Authority | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.2 Review Roles | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.12 Ensure users' dot files are not group or world writable | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.3 Review Column Mask Logic According to Policy | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.2.3 Secure the Configuration File | CIS IBM DB2 11 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.2.4 Secure the Stash File | CIS IBM DB2 11 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 9.1 Leverage the Least Privilege Principle | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
