Report Manager SOX Compliance Reports
FortiDB Version 3.2 Utilities User Guide
15-32000-81369-20081219 43
Reports and Acronyms
This release includes these SOX reports:
Common Report Header Fields
Here are the common report-header fields for the current SOX reports.
General Setup Instructions
See the FortiDB MA Administration Guide
Report Name Acronym
History of Privilege Changes Report HPC
Abnormal or Unauthorized Changes to Data Report AUC
Abnormal Use of Service Accounts Report AUS
Abnormal Termination of Database Activity Report ATD
End of Period Adjustments Report EPA
Verification of Audit Settings Report VAS
Acronym representing all SOX Compliance reports ALL
Field Description
Customer Name Indicates the title or name
of the Customer
producing the report.
Generated by: Indicates that the report
was generated utilizing
FortiDB MA technology.
Date Created: Indicates the date and
time the report was
created.
Period-end: Indicates the last date
covered by the report.
W/P Reference: The “W/P Reference” or
Work Paper Reference
field represents a tracking
mechanism used by
customers to identify and
place controls around
reports.