SOX Compliance Reports | Fortinet FortiDB guide

SOX Compliance Reports

Report Manager

Description of Shipped Sample Report

Alert Statstics Report

Contains detailed information about alerts:

•Database Connection name

•Guarded item name

•Application name

•Policy type

•Alert Severity

•Alert Status,

•Alert Description

•Alert Timestamp.

Report data is grouped by Database Connection name.

Report statistics include: total alerts for database, and total records at the end of report.

SOX Compliance Reports

SOX Reports within Custom Reports Manager Page

One type of Custom Reports is the Sarbanes-Oxley (SOX) Compliance reports.

	FortiDB Version 3.2 Utilities User Guide
42	15-32000-81369-20081219

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Fortinet FortiDB manual SOX Compliance Reports, SOX Reports within Custom Reports Manager

Contents

Utilities User Guide FortiDB Utilities User Guide Trademarks Table of Contents Index FortiDB MA Utilities Auto Discovery Selecting Addresses for Auto-Discovery Selecting Non-Standard Ports for Auto-Discovery Results from Auto-Discovery MS-SQL Discovered Database Information Populating Connection Form MS-SQL Connection Summary Connection Summary Button Connection Summary Output Rule Chaining Setting Screen Rule Chaining Rule Chaining Chaining with Parameterized User-Defined Rules Parameterized User-Defined Rule Flow Diagram General Pudr Steps Disabled Parameter Checkboxes Validating the Pudr before Saving Item Setting for Session Policy Example of Chaining to a PL/SQL-based Pudr Policy 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 Example Rule Chaining Alert Report Manager Setting a Report ScheduleSetting a Timer-based Schedule Deleting a Previously Set Timer Schedule Setting a Calendar-based ScheduleSetting a Timer-Based Schedule Deleting a Timer Schedule Setting a Combined Schedule Setting a Randomized IntervalSetting a Calendar-Based Schedule Setting a Randomized Interval Reporting by Time Enabling Email RecipientsSpecifying Report Parameters ARM Reporting by Time ARM Reporting by Time Calendar Pop-up New Report Setting Screen top New Reports Menu New Report Setting Screen bottom Saved and Enabled Report Using the Select Checkbox to Affect Multiple Reports Activating ARM Running and Analyzing ReportsStatus Menu Status Dialog View Reports Dropdown List on Current Reports Screen Current Report Configuration Report Summary ActionChoosing Summary Report Action Summary-Action Output Types Report Size Archiving Reports Report Detailed ActionLimitation Using This Feature Custom ReportsScheduling Custom Reports Time-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 History Licensing and Administration User Administration for Custom Reports and SOX ReportsReports radio button on the User Administration screen Property Purpose Possible Values Default Property Purpose Possible Values Default1 Limitations SOX Compliance Reports SOX Reports within Custom Reports Manager General Setup Instructions Reports and AcronymsCommon Report Header Fields Report Name Acronym Cobit Objectives and Setup Requirements History of Privilege Changes Report HPCReport Body Columns HPC Report Sample Abnormal or Unauthorized Changes to Data Report AUC AUC Report Sample Abnormal Use of Service Accounts Report AUS AUS Report Sample Abnormal Termination of Database Activity Report ATD ATD Report Sample EPA Report Sample End of Period Adjustments Report EPASettings Dialog for the EPA Report Case Assumptions Verification of Audit Settings Report VAS VAS Report Sample Report Size Licensing and AdministrationArchiving Reports Verification of Audit Settings Report VAS Index