Fortinet FortiDB manual Licensing and Administration, Archiving Reports, Report Size

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SOX Report Specifics	Verification of Audit Settings Report (VAS)

Column	Description

Object	The name and owner of the database object that was directly manipulated by
	the flagged activity

Time Stamp	The exact time the flagged activity was conducted.

Terminal Name	The terminal IP address or name.

Origin Application	The name, or other identifier, for the originating application, if the activity
	originated from an external application or from an application server.

Action	The type of action successfully completed by the User ID.

Licensing and Administration

For SOX Reports licensing and administration information, please refer to the

FortiDB MA Administration Guide

Limitations

Report Size

The reporting functionality has been tested up to a size of about 40,000 rows per report in PDF and HTML. Generating reports larger than this may produce out-of- memory errors.

Archiving Reports

You will not be able to generate the same reports after you archive as you were able to prior to archiving, since reports are not archived.

FortiDB Version 3.2 Utilities	User Guide
15-32000-81369-20081219	51

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Contents Utilities User Guide Trademarks FortiDB Utilities User GuideTable of Contents Index FortiDB MA Utilities Selecting Addresses for Auto-Discovery Auto DiscoveryResults from Auto-Discovery Selecting Non-Standard Ports for Auto-DiscoveryDiscovered Database Information Populating Connection Form MS-SQLMS-SQL Connection Summary Button Connection Summary Output Connection SummaryRule Chaining Rule Chaining Setting ScreenRule Chaining Chaining with Parameterized User-Defined Rules General Pudr Steps Parameterized User-Defined Rule Flow DiagramValidating the Pudr before Saving Disabled Parameter CheckboxesExample of Chaining to a PL/SQL-based Pudr Item Setting for Session PolicyPolicy Settings for Suspicious Login Time Immediate Resulting Killed Session Table Columns That Could Appear in AlertsChained-Rule Alerts UBM Session Policy and Pudr DB Example Multiple Source-Rule-Violation BehaviorRule Chaining Alert Report Manager Setting a Report ScheduleSetting a Timer-based Schedule Setting a Calendar-based Schedule Deleting a Previously Set Timer ScheduleSetting a Timer-Based Schedule Deleting a Timer ScheduleSetting a Randomized Interval Setting a Combined ScheduleSetting a Calendar-Based Schedule Setting a Randomized IntervalEnabling Email Recipients Reporting by TimeSpecifying Report Parameters ARM Reporting by Time ARM Reporting by Time Calendar Pop-upNew Reports Menu New Report Setting Screen topNew Report Setting Screen bottom Using the Select Checkbox to Affect Multiple Reports Saved and Enabled ReportRunning and Analyzing Reports Activating ARMStatus Menu Status Dialog View Reports Dropdown List on Current Reports ScreenReport Summary Action Current Report ConfigurationChoosing Summary Report Action Summary-Action Output TypesReport Size Archiving Reports Report Detailed ActionLimitation Custom Reports Using This FeatureScheduling 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 HistoryUser Administration for Custom Reports and SOX Reports Licensing and AdministrationReports radio button on the User Administration screen Property Purpose Possible Values DefaultLimitations Property Purpose Possible Values Default1SOX Reports within Custom Reports Manager SOX Compliance ReportsReports and Acronyms General Setup InstructionsCommon Report Header Fields Report Name AcronymHistory of Privilege Changes Report HPC Cobit Objectives and Setup RequirementsReport Body Columns HPC Report SampleAUC Report Sample Abnormal or Unauthorized Changes to Data Report AUCAUS Report Sample Abnormal Use of Service Accounts Report AUSATD Report Sample Abnormal Termination of Database Activity Report ATDEPA Report Sample End of Period Adjustments Report EPASettings Dialog for the EPA Report Assumptions CaseVAS Report Sample Verification of Audit Settings Report VASReport Size Licensing and AdministrationArchiving Reports Verification of Audit Settings Report VAS Index