Fortinet FortiDB manual End of Period Adjustments Report EPA, EPA Report Sample

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End of Period Adjustments Report (EPA)

SOX Report Specifics

Column	Description

Error Code	The proprietary error code generated by the originating application.

End of Period Adjustments Report (EPA)

EPA Report Sample

COBIT Objectives and Setup Requirements

Objective		FortiDB MA Module
Number(s)	Objective Description	Setup Requirement

AI2.3	End of period adjustments to the general ledger are	UBM object policies,
	tracked and reviewed by Business Management on	focusing on tables
	a monthly basis.	containing financial data.

Settings Dialog for the EPA Report

Note: By design, you cannot change the From and To (Time Period) values in the Settings dialog.

Report Body Columns

	The following columns are displayed in the report body:

Column	Description

User ID	The ID of the database user that conducted the flagged activity.

	FortiDB Version 3.2 Utilities User Guide
48	15-32000-81369-20081219

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Contents Utilities User Guide FortiDB Utilities User Guide TrademarksTable of Contents Index FortiDB MA Utilities Auto Discovery Selecting Addresses for Auto-DiscoverySelecting Non-Standard Ports for Auto-Discovery Results from Auto-DiscoveryMS-SQL Discovered Database Information Populating Connection FormMS-SQL Connection Summary Connection Summary Button Connection Summary OutputRule Chaining Setting Screen Rule ChainingRule Chaining Chaining with Parameterized User-Defined Rules Parameterized User-Defined Rule Flow Diagram General Pudr StepsDisabled Parameter Checkboxes Validating the Pudr before SavingItem Setting for Session Policy Example of Chaining to a PL/SQL-based PudrPolicy Settings for Suspicious Login Time Immediate Resulting Killed Session Table Columns That Could Appear in AlertsChained-Rule Alerts UBM Session Policy and Pudr Multiple Source-Rule-Violation Behavior DB ExampleRule Chaining Alert Report Manager Setting a Report ScheduleSetting a Timer-based Schedule Setting a Timer-Based Schedule Deleting a Previously Set Timer ScheduleSetting a Calendar-based Schedule Deleting a Timer ScheduleSetting a Calendar-Based Schedule Setting a Combined ScheduleSetting a Randomized Interval Setting a Randomized IntervalSpecifying Report Parameters Reporting by TimeEnabling Email Recipients ARM Reporting by Time ARM Reporting by Time Calendar Pop-upNew Report Setting Screen top New Reports MenuNew Report Setting Screen bottom Saved and Enabled Report Using the Select Checkbox to Affect Multiple ReportsStatus Menu Status Dialog Activating ARMRunning and Analyzing Reports View Reports Dropdown List on Current Reports ScreenChoosing Summary Report Action Current Report ConfigurationReport Summary Action Summary-Action Output TypesReport Size Archiving Reports Report Detailed ActionLimitation Scheduling Using This FeatureCustom Reports Custom ReportsTime-only Schedule Settings Daily Schedule Settings Customer and Company Information Weekly Schedule SettingsMonthly Schedule Settings Custom Reports Main Report and Template Generation and ManagementCompany Information Dialog Adding a Report Adding ReportsModifying Reports Deleting a Report Deleting ReportsModifying a Report Modifying Report Templates Templates Manager Modifying a Template Generating ReportsReport Result Generated Html Report Example Report History Report HistoryReports radio button on the User Administration screen Licensing and AdministrationUser Administration for Custom Reports and SOX Reports Property Purpose Possible Values DefaultProperty Purpose Possible Values Default1 LimitationsSOX Compliance Reports SOX Reports within Custom Reports ManagerCommon Report Header Fields General Setup InstructionsReports and Acronyms Report Name AcronymReport Body Columns Cobit Objectives and Setup RequirementsHistory of Privilege Changes Report HPC HPC Report SampleAbnormal or Unauthorized Changes to Data Report AUC AUC Report SampleAbnormal Use of Service Accounts Report AUS AUS Report SampleAbnormal Termination of Database Activity Report ATD ATD Report SampleEPA Report Sample End of Period Adjustments Report EPASettings Dialog for the EPA Report Case AssumptionsVerification of Audit Settings Report VAS VAS Report SampleReport Size Licensing and AdministrationArchiving Reports Verification of Audit Settings Report VAS Index