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NameAudit NamePluginCategory
3.1.1 Require Explicit Authorization for Cataloging (CATALOG_NOAUTH)CIS IBM DB2 11 v1.0.0 Linux OS Level 1Unix
3.1.2 Secure Permissions for Default Database File Path (DFTDBPATH) - DFTDBPATH OS PermissionsCIS IBM DB2 11 v1.0.0 Linux OS Level 1Unix
3.1.2 Secure Permissions for Default Database File Path (DFTDBPATH) - DFTDBPATH SettingCIS IBM DB2 11 v1.0.0 Linux OS Level 2Unix
3.1.2 Secure Ppermissions for Default Database File Path (DFTDBPATH) - DFTDBPATH OS PermissionsCIS IBM DB2 11 v1.0.0 Windows OS Level 1Windows
3.1.4 Secure Permissions for All Diagnostic Logs (DIAGPATH)CIS IBM DB2 11 v1.0.0 Windows OS Level 1Windows
3.1.5 Secure Permissions for Alternate Diagnostic Log Path (ALT_DIAGPATH)CIS IBM DB2 11 v1.0.0 Linux OS Level 2Unix
3.1.8 Set Maximum Connection Limits (MAX_CONNECTIONS and MAX_COORDAGENTS) - MAX_CONNECTIONSCIS IBM DB2 11 v1.0.0 Windows OS Level 1Windows
3.1.10 Secure the Java Development Kit Installation Path (JDK_PATH)CIS IBM DB2 11 v1.0.0 Windows OS Level 2Windows
3.1.11 Secure the Python Runtime Path (PYTHON_PATH)CIS IBM DB2 11 v1.0.0 Windows OS Level 2Windows
3.2.4 Enable Extended Security (DB2_EXTSECURITY)CIS IBM DB2 11 v1.0.0 Linux OS Level 2Unix
3.3.1 Secure Db2 Runtime LibraryCIS IBM DB2 11 v1.0.0 Linux OS Level 2Unix
4.1.5 Secure Permissions for the Primary Archive Log Location (LOGARCHMETH1) - LOGARCHMETH1 SettingCIS IBM DB2 11 v1.0.0 Linux OS Level 1Unix
4.1.7 Secure Permissions for the Tertiary Archive Log Location (FAILARCHPATH) - FAILARCHPATH OS PermissionCIS IBM DB2 11 v1.0.0 Linux OS Level 2Unix
4.1.7 Secure Permissions for the Tertiary Archive Log Location (FAILARCHPATH) - FAILARCHPATH SettingCIS IBM DB2 11 v1.0.0 Windows OS Level 1Windows
4.1.9 Secure Permissions for the Log Overflow Location (OVERFLOWLOGPATH) - OVERFLOWLOGPATH OS PermissionCIS IBM DB2 11 v1.0.0 Linux OS Level 2Unix
4.2.12 Restrict Access to SYSCAT.EVENTSCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.2.13 Restrict Access to SYSCAT.EVENTTABLESCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.2.15 Restrict Access to SYSCAT.INDEXAUTHCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.2.18 Restrict Access to SYSCAT.PACKAGESCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.2.47 Restrict Access to SYSSTAT.COLGROUPDISTCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.3.3 Restrict Access to SYSIBM.SYSCOLAUTHCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
4.3.9 Restrict Access to SYSIBM.SYSCONTROLDEPENDENCIESCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.3.13 Restrict Access to SYSIBM.SYSEVENTTABLESCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.3.17 Restrict Access to SYSIBM.SYSPASSTHRUAUTHCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.3.18 Restrict Access to SYSIBM.SYSPLANAUTHCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.3.27 Restrict Access to SYSIBM.SYSSECURITYLABELACCESSCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.3.29 Restrict Access to SYSIBM.SYSSECURITYLABELCOMPONENTSCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.3.33 Restrict Access to SYSIBM.SYSSECURITYPOLICYEXEMPTIONSCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
4.3.33 Restrict Access to SYSIBM.SYSSECURITYPOLICYEXEMPTIONSCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.3.34 Restrict Access to SYSIBM.SYSSERVEROPTIONSCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
4.3.35 Restrict Access to SYSIBM.SYSSEQUENCEAUTHCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.3.36 Restrict Access to SYSIBM.SYSSTATEMENTTEXTSCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
4.3.37 Restrict Access to SYSIBM.SYSSTMTCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.4.2 Restrict Access to SYSIBMADM.OBJECTOWNERSCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
4.4.4 Restrict Access to SYSPROC.AUTH_LIST_AUTHORITIES_FOR_AUTHIDCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.4.6 Restrict Access to SYSPROC.AUTH_LIST_GROUPS_FOR_AUTHIDCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
4.4.8 Restrict Access to SYSIBMADM.OBJECTOWNERSCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
4.5.1 Restrict Access to TablespacesCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
6.1.3 Secure SYSMAINT AuthorityCIS IBM DB2 11 v1.0.0 Windows OS Level 1Windows
6.1.4 Secure SYSMON AuthorityCIS IBM DB2 11 v1.0.0 Windows OS Level 1Windows
6.1.5 Secure SECADM AuthorityCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
6.1.7 Secure SQLADM AuthorityCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
6.1.16 Secure QUIESCECONNECT AuthorityCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB
6.1.19 Secure Schema ACCESSCTRL AuthorityCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
6.2.2 Review RolesCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
6.2.4 Nested RolesCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
6.2.6 Review Role Grantees with WITH ADMIN OPTIONCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
6.3.1 Review Organization's Policies Against Db2 RCAC PoliciesCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
6.3.3 Review Column Mask Logic According to PolicyCIS IBM DB2 11 v1.0.0 Database Level 1IBM_DB2DB
8.2.3 Secure the Configuration FileCIS IBM DB2 11 v1.0.0 Database Level 2IBM_DB2DB