History of Privilege Changes Report (HPC) | SOX Report Specifics |
SOX Report Specifics
This section lists the COBIT objectives and descriptions, the FortiDB MA
History of Privilege Changes Report (HPC)
HPC Report Sample
COBIT Objectives and Setup Requirements
Objective |
| FortiDB MA Module |
Number(s) | Objective Description | Setup Requirement |
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AI2.4, DS3.5, | Changes to escalate or reduce | PM: using the Audit data |
DS5.3, DS5.4 | access privileges are tracked for review on a | retrieval method |
| quarterly basis by the IT manager and the |
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| application business manager. |
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Report Body Columns
The following columns are displayed in the report body:
Column | Description |
|
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User ID | The ID of the database user that initiated the privilege change. |
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Grantee | The name of the user for whom privileges were changed. |
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Action | The type of action successfully enacted by a |
| Actions include UPDATE, INSERT, and GRANT. |
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Target | The object on which the privileges were changed. |
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Sys Privilege | The type of system privilege GRANTed to, or REVOKEd from, the grantee. |
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Obj Privilege | The type of object privilege GRANTed to, or REVOKEd from, the grantee. |
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Time Stamp | The exact time the flagged activity was conducted. |
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| FortiDB Version 3.2 Utilities User Guide |
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