| 3.3.2 Secure the Database Container Directory | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.5 Restrict Access to SYSCAT.COLGROUPDIST | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.9 Restrict Access to SYSCAT.CONTROLDEP | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.12 Restrict Access to SYSCAT.EVENTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.14 Restrict Access to SYSCAT.EXTERNALTABLEOPTIONS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.16 Restrict Access to SYSCAT.MODULEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.17 Restrict Access to SYSCAT.PACKAGEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.19 Restrict Access to SYSCAT.PASSTHRUAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.20 Restrict Access to SYSCAT.ROLEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.30 Restrict Access to SYSCAT.SECURITYPOLICYEXEMPTIONS | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.32 Restrict Access to SYSCAT.SCHEMAAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.34 Restrict Access to SYSCAT.SEQUENCEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.39 Restrict Access to SYSCAT.TBSPACEAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.40 Restrict Access to SYSCAT.USEROPTIONS | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.47 Restrict Access to SYSSTAT.COLGROUPDIST | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.5 Restrict Access to SYSIBM.SYSCOLGROUPDIST | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.6 Restrict Access to SYSIBM.SYSCOLUMNS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.7 Restrict Access to SYSIBM.SYSCONTEXTATTRIBUTES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.9 Restrict Access to SYSIBM.SYSDEPENDENCIES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.10 Restrict Access to SYSIBM.SYSCONTROLS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.15 Restrict Access to SYSIBM.SYSINDEXAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.15 Restrict Access to SYSIBM.SYSINDEXAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.28 Restrict Access to SYSIBM.SYSSECURITYLABELCOMPONENTELEMENTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.29 Restrict Access to SYSIBM.SYSSECURITYLABELCOMPONENTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.31 Restrict Access to SYSIBM.SYSSECURITYPOLICIES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.36 Restrict Access to SYSIBM.SYSSTATEMENTTEXTS | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.37 Restrict Access to SYSIBM.SYSSTMT | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.40 Restrict Access to SYSIBM.SYSTBSPACEAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.43 Restrict Access to SYSIBM.SYSVARIABLES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.43 Restrict Access to SYSIBM.SYSVARIABLES | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.44 Restrict Access to SYSIBM.SYSWORKLOADAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.45 Restrict Access to SYSIBM.SYSWRAPOPTIONS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.1 Restrict Access to SYSIBMADM.AUTHORIZATIONIDS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.6 Restrict Access to SYSPROC.AUTH_LIST_GROUPS_FOR_AUTHID | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5.1 Restrict Access to Tablespaces | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.5 Ensure No World Writable Folders Exist in the System Folder | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.8 Secure DATAACCESS Authority | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.9 Secure ACCESSCTRL Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.10 Secure WLMADM Authority | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.12 Secure BINDADD Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.14 Secure LOAD Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.16 Secure QUIESCECONNECT Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.18 Secure SCHEMAADM Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.18 Secure SCHEMAADM Authority | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.19 Secure Schema ACCESSCTRL Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.20 Secure Schema DATAACCESS Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.4.6 Ensure audit configuration files owner is configured | CIS AlmaLinux OS 8 v4.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.2 Ensure 'Service setting of ANY' in a security policy allowing traffic does not exist | CIS Palo Alto Firewall 11 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL, MEDIA PROTECTION |
| 7.2.9 Ensure local interactive user dot files access is configured | CIS Red Hat Enterprise Linux 9 v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.3 Ensure 'Security Policy' denying any/all traffic to/from IP addresses on Trusted Threat Intelligence Sources Exists | CIS Palo Alto Firewall 11 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL, MEDIA PROTECTION |
