| 1.0.2 Use IP address rather than hostname - 'db2system = IP' | CIS IBM DB2 OS L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.0.4 Use non-standard account names - '!= db2inst1' | CIS IBM DB2 OS L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.0.2 Secure all database containers | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 2.0.3 Set umask value for DB2 admin user .profile file | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 3.1.2 Encrypt user data across the network - 'authentication = Data_Encrypt' | CIS IBM DB2 OS L2 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.4 Disable data links support - 'datalinks = no' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.5 Secure default database location - 'DFTDBPATH directory ownership' | CIS IBM DB2 OS L2 v1.2.0 | Unix | |
| 3.1.6 Secure permission of default database location | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 3.1.8 Secure all diagnostic logs - 'diagpath location' | CIS IBM DB2 OS L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.9 Require instance name for discovery requests - 'discover = known' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.10 Disable instance discoverability - 'discover_inst = disable' | CIS IBM DB2 OS L2 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.11 Authenticate federated users at the instance level - 'fed_noauth = no' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 3.1.14 Set maximum connection limits - 'max_coordagents <= 100' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 3.1.16 Enable server-based authentication - 'srvcon_auth = server' | CIS IBM DB2 OS L2 v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.2.2 Auto-restart after abnormal termination - 'autorestart = on' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.2.6 Establish secure secondary archive location - 'logarchmeth2 location' | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 3.2.8 Establish secure tertiary archive location - 'failarchpath location' | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 3.2.10 Establish secure log mirror location - 'mirrorlogpath location' | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 3.2.11 Establish retention set size for backups - 'num_db_backups <= 100' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONTINGENCY PLANNING, SYSTEM AND INFORMATION INTEGRITY |
| 3.3.1 Establish DAS administrative group - 'dasadm_group name' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 3.3.4 Do not execute expired tasks - 'exec_exp_task = no' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.0.3 Review Security Label Component | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 4.6.11.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 5.0.1 Enable Backup Redundancy | CIS IBM DB2 OS L2 v1.2.0 | Unix | |
| 5.0.3 Enable Database Maintenance - 'auto_maint = on' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.0.4 Schedule Runstat and Reorg | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 7.0.1 Establish an administrator group - 'sysadm_group value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 7.0.2 Establish system control group - 'sysctrl_group value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 7.0.4 Establish system monitoring group - 'sysmon_group users' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 8.0.6 Enable SSL communication with LDAP server | CIS IBM DB2 OS L2 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.0.8 Secure the permission of the SSLconfig.ini file | CIS IBM DB2 OS L2 v1.2.0 | Unix | |
| 18.9.11.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.11 (BL) Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.11.2.15 Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.18 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.18 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.13 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.10 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v4.0.0 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
