CIS IBM DB2 11 v1.0.0 Database Level 2

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Audit Details

Name: CIS IBM DB2 11 v1.0.0 Database Level 2

Updated: 4/8/2024

Authority: CIS

Plugin: IBM_DB2DB

Revision: 1.1

Estimated Item Count: 156

File Details

Filename: CIS_IBM_DB2_11_v1.0.0_Level_2_Database.audit

Size: 180 kB

MD5: b781537f95cada8053bfe19f07513678
SHA256: f23b990b8c87d42b57aad2743b71d109537f56f41f8652907cf8c9504e9d0633

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
4.1.1 Creating the Database without PUBLIC Grants (RESTRICTIVE)
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