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NameAudit NamePluginCategory
1.2 Use IP address rather than hostnameCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix

CONFIGURATION MANAGEMENT

2.3 Set umask value for DB2 admin user .profile fileCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix

ACCESS CONTROL

3.1.3 Require explicit authorization for catalogingCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix

ACCESS CONTROL

3.1.6 Set diagnostic logging to capture errors and warningsCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix

AUDIT AND ACCOUNTABILITY

3.1.7 Secure permissions for all diagnostic logsCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix
3.1.9 Require instance name for discovery requestsCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB
3.1.11 Set maximum connection limits - MAX_CONNECTIONSCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows

SYSTEM AND COMMUNICATIONS PROTECTION

3.1.13 Retain fenced model processesCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB
3.1.15 Auto-restart after abnormal terminationCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows

CONFIGURATION MANAGEMENT

3.1.16 Disable database discoveryCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows

CONFIGURATION MANAGEMENT

3.1.17 Secure permissions for the primary archive log location - LOGARCHMETH1 SettingCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows

AUDIT AND ACCOUNTABILITY

3.1.18 Secure permissions for the secondary archive log location - LOGARCHMETH2 OS PermissionsCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

3.1.19 Secure permissions for the tertiary archive log location - FAILARCHPATH OS PermissionCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix
3.1.20 Secure permissions for the log mirror location - MIRROLOGPATH OS PermissionCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix
3.1.20 Secure permissions for the log mirror location - MIRRORLOGPATH OS PermissionsCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

3.1.20 Secure permissions for the log mirror location - MIRRORLOGPATH SettingCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix

AUDIT AND ACCOUNTABILITY

3.1.22 Set archive log failover retry limitCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix

CONFIGURATION MANAGEMENT

4.1 Review Organization's Policies against DB2 RCAC PoliciesCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows
4.3 Review Users, Groups, and Roles - Users listCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix

ACCESS CONTROL

4.3 Review Users, Groups, and Roles - Users listCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows

ACCESS CONTROL

6.1 Restrict Access to SYSCAT.AUDITPOLICIESCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB

ACCESS CONTROL

6.6 Restrict Access to SYSCAT.EVENTTABLESCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB

ACCESS CONTROL

6.14 Restrict Access to SYSCAT.SECURITYLABELCOMPONENTSCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB

ACCESS CONTROL

6.18 Restrict Access to SYSCAT.SECURITYPOLICYEXEMPTIONSCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB

ACCESS CONTROL

6.20 Restrict Access to SYSCAT.ROLEAUTHCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB

ACCESS CONTROL

6.32 Restrict Access to SYSCAT.VARIABLEAUTHCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB

ACCESS CONTROL

6.33 Restrict Access to SYSCAT.WORKLOADAUTHCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB

ACCESS CONTROL

7.2 Secure SYSCTRL authority - SYSCTRL Group MembersCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix

ACCESS CONTROL

7.4 Secure SYSMON AuthorityCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows

ACCESS CONTROL

9.4 Remove Default DatabasesCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix

CONFIGURATION MANAGEMENT

9.5 Review role grantees with the WITH ADMIN OPTION clauseCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB
9.6 Secure the permission of the IBMLDAPSecurity.ini fileCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix
9.7 Secure the permission of the SSLconfig.ini fileCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows
9.9 Secure plug-in library locations - serverCIS IBM DB2 v10 v1.1.0 Windows OS Level 2Windows
9.11 Ensure permissions on communication exit library locationsCIS IBM DB2 v10 v1.1.0 Linux OS Level 2Unix
DKER-EE-001800 - The insecure registry capability in the Docker Engine - Enterprise component of Docker Enterprise must be disabled.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT

DKER-EE-001840 - Experimental features in the Docker Engine - Enterprise component of Docker Enterprise must be disabled.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT

DKER-EE-001950 - Linux Kernel capabilities must be restricted within containers as defined in the System Security Plan (SSP) for Docker Enterprise.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT

DKER-EE-002030 - All Docker Enterprise containers root filesystem must be mounted as read only.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT

DKER-EE-002040 - Docker Enterprise host devices must not be directly exposed to containers.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT

DKER-EE-002080 - Docker Enterprise exec commands must not be used with privileged option.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT

DKER-EE-002130 - The Docker Enterprise socket must not be mounted inside any containers.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT

DKER-EE-002660 - Docker Secrets must be used to store configuration files and small amounts of user-generated data (up to 500 kb in size) in Docker Enterprise.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

SYSTEM AND COMMUNICATIONS PROTECTION

DKER-EE-003200 - Docker Enterprise images must be built with the USER instruction to prevent containers from running as root.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

ACCESS CONTROL

DKER-EE-003230 - An appropriate Docker Engine - Enterprise log driver plugin must be configured to collect audit events from Universal Control Plane (UCP) and Docker Trusted Registry (DTR).DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

DKER-EE-004040 - The Docker Enterprise default ulimit must not be overwritten at runtime unless approved in the System Security Plan (SSP).DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

SYSTEM AND COMMUNICATIONS PROTECTION

DKER-EE-005180 - Docker Enterprise docker.service file permissions must be set to 644 or more restrictive.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT

DKER-EE-005220 - Docker Enterprise /etc/docker directory permissions must be set to 755 or more restrictive - UbuntuDISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT

DKER-EE-005230 - Docker Enterprise registry certificate file ownership must be set to root:root.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT

DKER-EE-005250 - Docker Enterprise TLS certificate authority (CA) certificate file ownership must be set to root:root.DISA STIG Docker Enterprise 2.x Linux/Unix v2r2Unix

CONFIGURATION MANAGEMENT