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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: 6/17/2024

Authority: CIS

Plugin: IBM_DB2DB

Revision: 1.2

Estimated Item Count: 140

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