Detections
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CIS IBM DB2 11 v1.1.0 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 v1.1.0 Database Level 1

Updated: 12/4/2025

Authority: CIS

Plugin: IBM_DB2DB

Revision: 1.3

Estimated Item Count: 140

File Details

Filename: CIS_IBM_DB2_11_v1.1.0_Level_1_Database.audit

Size: 159 kB

MD5: 39bba584d6108814ace8350ce1c4e192
SHA256: a5d49384bf33069893e5ddedffc6e07cc8d2a23b685cd3a8b50d982aed0e17cc

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