CIS IBM DB2 11 v1.0.0 Database Level 1

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

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Audit Details

Name: CIS IBM DB2 11 v1.0.0 Database Level 1

Updated: 4/8/2024

Authority: CIS

Plugin: IBM_DB2DB

Revision: 1.1

Estimated Item Count: 140

File Details

Filename: CIS_IBM_DB2_11_v1.0.0_Level_1_Database.audit

Size: 158 kB

MD5: d7870c90bb2f6423897401c96d6fee7e
SHA256: 2042b28bcdb4a9480b1c5875e9dc131a7610a833645f1412717b948e862eff5d

Audit Items

DescriptionCategories
1.1.1 Install Available Updates
2.1 Prevent Database Users from Logging into the Operating System
3.3.2 Secure the Database Container Directory
4.2.1 Restrict Access to SYSCAT.AUDITPOLICIES
4.2.2 Restrict Access to SYSCAT.AUDITUSE
4.2.3 Restrict Access to SYSCAT.COLAUTH
4.2.4 Restrict Access to SYSCAT.COLDIST
4.2.5 Restrict Access to SYSCAT.COLGROUPDIST
4.2.6 Restrict Access to SYSCAT.COLUMNS
4.2.7 Restrict Access to SYSCAT.CONTEXTATTRIBUTES
4.2.8 Restrict Access to SYSCAT.CONTEXTS
4.2.9 Restrict Access to SYSCAT.CONTROLDEP
4.2.10 Restrict Access to SYSCAT.CONTROLS
4.2.11 Restrict Access to SYSCAT.DBAUTH
4.2.12 Restrict Access to SYSCAT.EVENTS
4.2.13 Restrict Access to SYSCAT.EVENTTABLES
4.2.14 Restrict Access to SYSCAT.EXTERNALTABLEOPTIONS
4.2.15 Restrict Access to SYSCAT.INDEXAUTH
4.2.16 Restrict Access to SYSCAT.MODULEAUTH
4.2.17 Restrict Access to SYSCAT.PACKAGEAUTH
4.2.18 Restrict Access to SYSCAT.PACKAGES
4.2.19 Restrict Access to SYSCAT.PASSTHRUAUTH
4.2.20 Restrict Access to SYSCAT.ROLEAUTH
4.2.21 Restrict Access to SYSCAT.ROLES
4.2.22 Restrict Access to SYSCAT.ROUTINEAUTH
4.2.23 Restrict Access to SYSCAT.ROUTINES
4.2.24 Restrict Access to SYSCAT.SECURITYLABELACCESS
4.2.25 Restrict Access to SYSCAT.SECURITYLABELCOMPONENTELEMENTS
4.2.26 Restrict Access to SYSCAT.SECURITYLABELCOMPONENTS
4.2.27 Restrict Access to SYSCAT.SECURITYLABELS
4.2.28 Restrict Access to SYSCAT.SECURITYPOLICIES
4.2.29 Restrict Access to SYSCAT.SECURITYPOLICYCOMPONENTRULES
4.2.30 Restrict Access to SYSCAT.SECURITYPOLICYEXEMPTIONS
4.2.31 Restrict Access to SYSCAT.SERVEROPTIONS
4.2.32 Restrict Access to SYSCAT.SCHEMAAUTH
4.2.33 Restrict Access to SYSCAT.SCHEMATA
4.2.34 Restrict Access to SYSCAT.SEQUENCEAUTH
4.2.35 Restrict Access to SYSCAT.STATEMENTS
4.2.36 Restrict Access to SYSCAT.STATEMENTTEXTS
4.2.37 Restrict Access to SYSCAT.SURROGATEAUTHIDS
4.2.38 Restrict Access to SYSCAT.TABAUTH
4.2.39 Restrict Access to SYSCAT.TBSPACEAUTH
4.2.40 Restrict Access to SYSCAT.USEROPTIONS
4.2.41 Restrict Access to SYSCAT.VARIABLEAUTH
4.2.42 Restrict Access to SYSCAT.VARIABLES
4.2.43 Restrict Access to SYSCAT.WORKLOADAUTH
4.2.44 Restrict Access to SYSCAT.WRAPOPTIONS
4.2.45 Restrict Access to SYSCAT.XSROBJECTAUTH
4.2.46 Restrict Access to SYSSTAT.COLDIST
4.2.47 Restrict Access to SYSSTAT.COLGROUPDIST