| 1.0.1 Install the latest Fixpak | CIS IBM DB2 OS L2 v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 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 - '!= dasusr1' | CIS IBM DB2 OS L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.0.4 Use non-standard account names - '!= db2admin' | CIS IBM DB2 OS L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.0.4 Use non-standard account names - '!= db2fenc1' | CIS IBM DB2 OS L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.55 WN19-AC-000080 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.55 WN22-AC-000080 | CIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.238 WN19-SO-000310 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT I | Windows | CONFIGURATION MANAGEMENT |
| 2.0.2 Secure all database containers | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 2.3.11.4 Ensure 'Network security: Configure encryption types allowed for Kerberos' is set to 'AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.4 Ensure 'Network security: Configure encryption types allowed for Kerberos' is set to 'AES128_HMAC_SHA1, AES256_HMAC_SHA1, Future encryption types' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.3 Require explicit authorization for cataloging - 'catalog_noauth = no' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 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 value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.14 Set maximum connection limits - 'max_connections <= 100' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 3.2.5 Secure permission of the primary archive log 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 | |
| 3.2.9 Secure permission of the tertiary archive location | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 4.0.5 Review Security Labels | 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 |
| 7.0.4 Establish system monitoring group - 'sysmon_group users' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 7.1 Wireless technology on macOS | CIS Apple macOS 10.12 L2 v1.2.0 | Unix | ACCESS CONTROL |
| 8.0.1 Start and Stop DB2 Instance | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 8.0.5 Remove Default Databases - 'Database name != SAMPLE' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 8.0.7 Secure the permission of the IBMLDAPSecurity.ini file | CIS IBM DB2 OS L2 v1.2.0 | Unix | |
| 9.0.1 Secure DB2 Control Center | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 9.0.3 Secure DB2 Health Monitor Utility | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 9.0.4 DB2 Activity Monitor Utility | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.5.4 (NG) Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows Server 2016 v4.0.0 NG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.4 (NG) Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows Server 2016 v4.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.4 Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows Server 2022 v5.1.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.4 Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.4 Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.20.1.12 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.13 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.16.1 Ensure 'Allow Diagnostic Data' is set to 'Enabled: Diagnostic data off (not recommended)' or 'Enabled: Send required diagnostic data' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.16.1 Ensure 'Allow Diagnostic Data' is set to 'Enabled: Diagnostic data off (not recommended)' or 'Enabled: Send required diagnostic data' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.16.1 Ensure 'Allow Diagnostic Data' is set to 'Enabled: Diagnostic data off (not recommended)' or 'Enabled: Send required diagnostic data' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.16.1 Ensure 'Allow Diagnostic Data' is set to 'Enabled: Diagnostic data off (not recommended)' or 'Enabled: Send required diagnostic data' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.16.1 Ensure 'Allow Diagnostic Data' is set to 'Enabled: Diagnostic data off (not recommended)' or 'Enabled: Send required diagnostic data' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.16.1 Ensure 'Allow Diagnostic Data' is set to 'Enabled: Diagnostic data off (not recommended)' or 'Enabled: Send required diagnostic data' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.16.1 Ensure 'Allow Diagnostic Data' is set to 'Enabled: Diagnostic data off (not recommended)' or 'Enabled: Send required diagnostic data' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| DTBI990-IE11 - Dragging of content from different domains across windows must be disallowed (Internet zone). | DISA STIG IE 11 v2r7 | Windows | ACCESS CONTROL |
| Select cloud protection level | MSCT Windows Server v20H2 MS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Turn off Internet download for Web publishing and online ordering wizards | MSCT Windows 11 v23H2 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
