| 1.4 Use non-default account names | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 1.5 Configure DB2 to use non-standard ports - Port 50000 | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | CONFIGURATION MANAGEMENT |
| 1.5.2 Ensure bootloader password is set - password_pbkdf2 | CIS Debian Family Workstation L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.1 Enable audit buffer | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 3.1.3 Require explicit authorization for cataloging | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 3.1.4 Disable data links support | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 3.1.5 Secure default database location - DFTDBPATH set to INSTANCE_HOME | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 3.1.8 Require instance name for discovery requests | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.11 Authenticate federated users at the instance level | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 3.1.11 Set maximum connection limits - MAX_CONNECTIONS | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 3.1.12 Enable instance health monitoring | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 3.1.14 Set failed archive retry delay | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | CONFIGURATION MANAGEMENT |
| 3.1.21 Establish retention set size for backups | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | CONTINGENCY PLANNING |
| 4.1 Enforce label-based access controls implementation | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 4.1 Review Organization's Policies against DB2 RCAC Policies | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | |
| 6.3 Restrict Access to SYSCAT.DBAUTH | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.5 Restrict Access to SYSCAT.EVENTS | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.7 Restrict Access to SYSCAT.ROUTINES | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.11 Restrict Access to SYSCAT.PASSTHRUAUTH | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.23 Restrict Access to SYSCAT.SCHEMAAUTH | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.27 Restrict Access to SYSCAT.PROCEDURES | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.35 Restrict Access to SYSIBMADM.OBJECTOWNERS | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 7.1 Secure SYSADM authority - SYSADM Group | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 9.4 Review roles granted to PUBLIC | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| DKER-EE-001050 - TCP socket binding for all Docker Engine - Enterprise nodes in a Universal Control Plane (UCP) cluster must be disabled. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| DKER-EE-001090 - The host operating systems auditing policies for the Docker Engine - Enterprise component of Docker Enterprise must be set - docker services | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| DKER-EE-001240 - The Docker Enterprise hosts process namespace must not be shared. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | ACCESS CONTROL |
| DKER-EE-001770 - Docker Incs official GPG key must be added to the host using the users operating systems respective package repository management tooling. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-001990 - Only required ports must be open on the containers in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-002380 - The certificate chain used by Universal Control Plane (UCP) client bundles must match what is defined in the System Security Plan (SSP) in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| DKER-EE-002410 - Docker Enterprise secret management commands must be used for managing secrets in a Swarm cluster. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| DKER-EE-002770 - Docker Enterprise container health must be checked at runtime. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| DKER-EE-003310 - The Docker Enterprise max-size and max-file json-file drivers logging options in the daemon.json configuration file must be configured to allocate audit record storage capacity for Universal Control Plane (UCP) and Docker Trusted Registry (DTR) per the requirements set forth by the System Security Plan (SSP) - max-size | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| DKER-EE-003320 - All Docker Engine - Enterprise nodes must be configured with a log driver plugin that sends logs to a remote log aggregation system (SIEM). | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| DKER-EE-003330 - Log aggregation/SIEM systems must be configured to alarm when audit storage space for Docker Engine - Enterprise nodes exceed 75% usage. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| DKER-EE-004130 - Docker Enterprise older Universal Control Plane (UCP) and Docker Trusted Registry (DTR) images must be removed from all cluster nodes upon upgrading. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DKER-EE-005060 - Docker Swarm must have the minimum number of manager nodes. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-005080 - Docker Enterprise node certificates must be rotated as defined in the System Security Plan (SSP). | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-005170 - Docker Enterprise docker.service file ownership must be set to root:root. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-005210 - Docker Enterprise /etc/docker directory ownership must be set to root:root - Ubuntu | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-005260 - Docker Enterprise TLS certificate authority (CA) certificate file permissions must be set to 444 or more restrictive. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-005280 - Docker Enterprise server certificate file permissions must be set to 444 or more restrictive. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-005310 - Docker Enterprise socket file ownership must be set to root:docker. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-999999 - The version of Docker Enterprise Edition running on the system must be a supported version. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| O365-EX-000004 - Dynamic Data Exchange (DDE) server lookup in Excel must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-L2S-000160 - The Dell OS10 Switch must have Storm Control configured on all host-facing switch ports. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| OS10-L2S-000230 - The Dell OS10 Switch must have the default VLAN pruned from all trunk ports that do not require it. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| PGS9-00-001200 - PostgreSQL must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types. | DISA STIG PostgreSQL 9.x on RHEL DB v2r5 | PostgreSQLDB | ACCESS CONTROL |
