| 1.1.2.4.3 Ensure nosuid option set on /var partition | CIS Rocky Linux 9 v3.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.5 Ensure Access to Audit Records Is Controlled | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.1 Restrict Access to SYSCAT.AUDITPOLICIES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.3 Restrict Access to SYSCAT.COLAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.3 Restrict Access to SYSCAT.COLAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.4 Restrict Access to SYSCAT.COLDIST | 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 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.10 Restrict Access to SYSCAT.CONTROLS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.13 Restrict Access to SYSCAT.EVENTTABLES | 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 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.17 Restrict Access to SYSCAT.PACKAGEAUTH | 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 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.22 Restrict Access to SYSCAT.ROUTINEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.25 Restrict Access to SYSCAT.SECURITYLABELCOMPONENTELEMENTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.27 Restrict Access to SYSCAT.SECURITYLABELS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.31 Restrict Access to SYSCAT.SERVEROPTIONS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.34 Restrict Access to SYSCAT.SEQUENCEAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.35 Restrict Access to SYSCAT.STATEMENTS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.36 Restrict Access to SYSCAT.STATEMENTTEXTS | 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 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.40 Restrict Access to SYSCAT.USEROPTIONS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.41 Restrict Access to SYSCAT.VARIABLEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.45 Restrict Access to SYSCAT.XSROBJECTAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.49 Restrict Access to SYSCAT.AUDITEXCEPTIONS | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.1 Restrict Access to SYSIBM.SYSAUDITPOLICIES | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.3 Restrict Access to SYSIBM.SYSCOLAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.3 Restrict Access to SYSIBM.SYSCOLAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.11 Restrict Access to SYSIBM.SYSDBAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.13 Restrict Access to SYSIBM.SYSEVENTTABLES | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.14 Restrict Access to SYSIBM.SYSEXTTAB | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.16 Restrict Access to SYSIBM.SYSMODULEAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.17 Restrict Access to SYSIBM.SYSPASSTHRUAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.19 Restrict Access to SYSIBM.SYSPLAN | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.20 Restrict Access to SYSIBM.SYSROLEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.20 Restrict Access to SYSIBM.SYSROLEAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.22 Restrict Access to SYSIBM.SYSROUTINEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.30 Restrict Access to SYSIBM.SYSSECURITYLABELS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.35 Restrict Access to SYSIBM.SYSSEQUENCEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.35 Restrict Access to SYSIBM.SYSSEQUENCEAUTH | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.38 Restrict Access to SYSIBM.SYSSURROGATEAUTHIDS | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.39 Restrict Access to SYSIBM.SYSTABAUTH | 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 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.42 Restrict Access to SYSIBM.SYSVARIABLEAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.46 Restrict Access to SYSIBM.SYSXSROBJECTAUTH | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4.4 Restrict Access to SYSPROC.AUTH_LIST_AUTHORITIES_FOR_AUTHID | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.6 Secure DBADM Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.8 Secure DATAACCESS Authority | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.3 Review Role Members | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.1 Review Organization's Policies Against Db2 RCAC Policies | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.2 Review Row Permission Logic According to Policy | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
