DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals - config file

800-53|IA-2

CAT|II

CCI|CCI-000015

Rule-ID|SV-89105r1_rule

STIG-ID|DB2X-00-000300

Vuln-ID|V-74431

DB2X-00-002200 - The audit information produced by DB2 must be protected from unauthorized read access - ownership

800-53|AU-9

CCI|CCI-000162

Rule-ID|SV-89127r1_rule

STIG-ID|DB2X-00-002200

Vuln-ID|V-74453

DB2X-00-002200 - The audit information produced by DB2 must be protected from unauthorized read access - verify setting

DB2X-00-002300 - The audit information produced by DB2 must be protected from unauthorized modification - ownership

CCI|CCI-000163

Rule-ID|SV-89129r1_rule

STIG-ID|DB2X-00-002300

Vuln-ID|V-74455

DB2X-00-002300 - The audit information produced by DB2 must be protected from unauthorized modification - verify setting

DB2X-00-002400 - The audit information produced by DB2 must be protected from unauthorized deletion - ownership

CCI|CCI-000164

Rule-ID|SV-89131r1_rule

STIG-ID|DB2X-00-002400

Vuln-ID|V-74457

DB2X-00-002400 - The audit information produced by DB2 must be protected from unauthorized deletion - verify setting

DB2X-00-002900 - The OS must limit privileges to change the DB2 software resident within software libraries (including privileged programs).

800-53|AC-6

CCI|CCI-001499

Rule-ID|SV-89141r1_rule

STIG-ID|DB2X-00-002900

Vuln-ID|V-74467

DB2X-00-003100 - Database software, including DBMS configuration files, must be stored in dedicated directories, separate from the host OS and other applications.

800-53|CM-6

Rule-ID|SV-89145r1_rule

STIG-ID|DB2X-00-003100

Vuln-ID|V-74471

DB2X-00-003400 - Default demonstration and sample databases, database objects, and applications must be removed.

800-53|CM-7

CCI|CCI-000381

Rule-ID|SV-89151r1_rule

STIG-ID|DB2X-00-003400

Vuln-ID|V-74477

DB2X-00-003500 - Unused database components, DBMS software, and database objects must be removed.

Rule-ID|SV-89153r1_rule

STIG-ID|DB2X-00-003500

Vuln-ID|V-74479

DB2X-00-003800 - DB2 must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments - SSL_SVCENAME

CCI|CCI-000382

Rule-ID|SV-89159r2_rule

STIG-ID|DB2X-00-003800

Vuln-ID|V-74485

DB2X-00-003800 - DB2 must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments - SVCENAME

DB2X-00-003800 - DB2 must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

DB2X-00-004100 - If passwords are used for authentication, DB2 must transmit only encrypted representations of passwords - AUTHENTICATION

800-53|IA-5(1)

CCI|CCI-000197

Rule-ID|SV-89161r2_rule

STIG-ID|DB2X-00-004100

Vuln-ID|V-74487

DB2X-00-004100 - If passwords are used for authentication, DB2 must transmit only encrypted representations of passwords - DB2AUTH

DB2X-00-004600 - DB2 must use NIST FIPS 140-2 validated cryptographic modules for cryptographic operations - DB2COMM

800-53|SC-13

CAT|I

CCI|CCI-000803

Rule-ID|SV-89167r1_rule

STIG-ID|DB2X-00-004600

Vuln-ID|V-74493

DB2X-00-005100 - DB2 must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values - SSL

800-53|SC-23

CCI|CCI-001188

Rule-ID|SV-89171r1_rule

STIG-ID|DB2X-00-005100

Vuln-ID|V-74497

DB2X-00-005100 - DB2 must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values - SSL_SVCENAME

DB2X-00-005100 - DB2 must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values - SVCENAME

DB2X-00-005300 - In the event of a system failure, DB2 must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes - History

800-53|CP-9

CCI|CCI-001665

Rule-ID|SV-89173r1_rule

STIG-ID|DB2X-00-005300

Vuln-ID|V-74499

DB2X-00-005300 - In the event of a system failure, DB2 must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes - Recovery Plan

DB2X-00-005300 - In the event of a system failure, DB2 must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes - Roll forward

DB2X-00-005300 - In the event of a system failure, DB2 must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes - Tested

DB2X-00-005800 - Access to database files must be limited to relevant processes and to authorized, administrative users - Audit Log

CCI|CCI-001090

Rule-ID|SV-89181r1_rule

STIG-ID|DB2X-00-005800

Vuln-ID|V-74507

DB2X-00-005800 - Access to database files must be limited to relevant processes and to authorized, administrative users - Backup History

DB2X-00-005800 - Access to database files must be limited to relevant processes and to authorized, administrative users - Database

DB2X-00-005800 - Access to database files must be limited to relevant processes and to authorized, administrative users - Instance

DB2X-00-005800 - Access to database files must be limited to relevant processes and to authorized, administrative users - LOGARCHMETH

DB2X-00-005800 - Access to database files must be limited to relevant processes and to authorized, administrative users - Transaction Paths

DB2X-00-007300 - DB2 must utilize centralized management of the content captured in audit records generated by all components of DB2.

800-53|AU-3(2)

CCI|CCI-001844

Rule-ID|SV-89241r1_rule

STIG-ID|DB2X-00-007300

Vuln-ID|V-74567

DB2X-00-007500 - DB2 must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

800-53|AU-4

CCI|CCI-001849

Rule-ID|SV-89243r1_rule

STIG-ID|DB2X-00-007500

Vuln-ID|V-74569

DB2X-00-007600 - DB2 must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.

800-53|AU-5(1)

CCI|CCI-001855

Rule-ID|SV-89245r1_rule

STIG-ID|DB2X-00-007600

Vuln-ID|V-74571

DB2X-00-007700 - DB2 must provide an immediate real-time alert to appropriate support staff of all audit failure events requiring real-time alerts.

CCI|CCI-001858

Rule-ID|SV-89247r1_rule

STIG-ID|DB2X-00-007700

Vuln-ID|V-74573

DB2X-00-008100 - DB2 and the operating system must enforce access restrictions associated with changes to the configuration of DB2 or database(s).

CCI|CCI-001813

Rule-ID|SV-89265r1_rule

STIG-ID|DB2X-00-008100

Vuln-ID|V-74591

DB2X-00-008200 - DB2 must produce audit records of its enforcement of access restrictions associated with changes to the configuration of DB2 or database(s) - OS Auditing

800-53|AU-12

CCI|CCI-001814

Rule-ID|SV-89267r1_rule

STIG-ID|DB2X-00-008200

Vuln-ID|V-74593

DB2X-00-008300 - DB2 must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance - SSL

CCI|CCI-001762

Rule-ID|SV-89269r1_rule

STIG-ID|DB2X-00-008300

Vuln-ID|V-74595

DB2X-00-008300 - DB2 must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance - SSL_SVCENAME

DB2X-00-008300 - DB2 must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance - SVCENAME

DB2X-00-009100 - DB2 must maintain the confidentiality and integrity of information during preparation for transmission.

CCI|CCI-002420

Rule-ID|SV-89279r2_rule

STIG-ID|DB2X-00-009100

Vuln-ID|V-74605

DB2X-00-009200 - DB2 must maintain the confidentiality and integrity of information during reception.

CCI|CCI-002422

Rule-ID|SV-89281r2_rule

STIG-ID|DB2X-00-009200

Vuln-ID|V-74607

DB2X-00-012600 - DB2 must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.

800-53|AU-4(1)

CCI|CCI-001851

Rule-ID|SV-89249r1_rule

STIG-ID|DB2X-00-012600

Vuln-ID|V-74575

DISA_STIG_IBM_DB2_v10.5_LUW_v1r4_OS_Windows.audit from DISA IBM DB2 V10.5 LUW v1r4 STIG

Detections

Analytics

DISA STIG IBM DB2 v10.5 LUW v1r4 OS Windows

Warning! Audit Deprecated

Audit Details

File Details

Audit Changelog

Revision 1.10

Miscellaneous

Revision 1.9

Miscellaneous

Added

Revision 1.8

Miscellaneous

Revision 1.7

Miscellaneous

Revision 1.6

Miscellaneous

Revision 1.5

Miscellaneous

Revision 1.4

Miscellaneous

Revision 1.3

Miscellaneous

Revision 1.2

Miscellaneous

Revision 1.1

Miscellaneous


Revision 1.10 Oct 17, 2023 Miscellaneous Audit deprecated. Metadata updated. References updated.
Revision 1.9 Apr 12, 2023 Miscellaneous Metadata updated. Platform check updated. Added DISA_STIG_IBM_DB2_v10.5_LUW_v1r4_OS_Windows.audit from DISA IBM DB2 V10.5 LUW v1r4 STIG
Revision 1.8 Mar 7, 2023 Miscellaneous Metadata updated. References updated. Variables updated.
Revision 1.7 Dec 7, 2022 Miscellaneous Metadata updated.
Revision 1.6 Apr 25, 2022 Miscellaneous Metadata updated. References updated.
Revision 1.5 Jul 30, 2021 Miscellaneous Metadata updated. References updated.
Revision 1.4 Jun 17, 2021 Miscellaneous Metadata updated.
Revision 1.3 Apr 22, 2021 Miscellaneous Metadata updated. References updated.
Revision 1.2 Sep 29, 2020 Miscellaneous References updated.
Revision 1.1 Apr 22, 2020 Miscellaneous References updated.

Detections

Analytics

DISA STIG IBM DB2 v10.5 LUW v1r4 OS Windows Download File

Warning! Audit Deprecated

Audit Details

File Details

Audit Changelog

Miscellaneous

Miscellaneous

Added

Miscellaneous

Miscellaneous

Miscellaneous

Miscellaneous

Miscellaneous

Miscellaneous

Miscellaneous

Miscellaneous

DISA STIG IBM DB2 v10.5 LUW v1r4 OS Windows