| DB2X-00-000200 - DB2 must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types. | ACCESS CONTROL |
| 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 - ldap enabled | ACCESS CONTROL |
| DB2X-00-000400 - DB2 must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies | ACCESS CONTROL |
| DB2X-00-000500 - DB2 must protect against a user falsely repudiating having performed organization-defined actions - audit policies used | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000500 - DB2 must protect against a user falsely repudiating having performed organization-defined actions - database policies | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000500 - DB2 must protect against a user falsely repudiating having performed organization-defined actions - table policies | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000600 - DB2 must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000700 - DB2 must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - database policies | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSCOLAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSDBAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSINDEXAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSLIBRARYAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSMODULEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSPASSTHRUAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSPLANAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSROLEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSROUTINEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSSCHEMAAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSSECURITYLABELACCESS | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSSECURITYPOLICYEXEMPTIONS | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSSEQUENCEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSSURROGATEAUTHIDS | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSTABAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSTBSPACEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSUSERAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSVARIABLEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSWORKLOADAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000800 - DB2 must generate audit records when privileges/permissions are retrieved - table SYSIBM.SYSXSROBJECTAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - database policies | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSCOLAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSDBAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSINDEXAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSLIBRARYAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSMODULEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSPASSTHRUAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSPLANAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSROLEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSROUTINEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSCHEMAAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSECURITYLABELACCESS | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSECURITYPOLICYEXEMPTIONS | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSEQUENCEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSSURROGATEAUTHIDS | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSTABAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSTBSPACEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSUSERAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSVARIABLEAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSWORKLOADAUTH | AUDIT AND ACCOUNTABILITY |
| DB2X-00-000900 - DB2 must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur - SYSIBM.SYSXSROBJECTAUTH | AUDIT AND ACCOUNTABILITY |
