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SOX Report Specifics | Abnormal Termination of Database Activity Report (ATD) |
Abnormal Termination of Database Activity Report (ATD)
ATD Report Sample
COBIT Objectives and Setup Requirements
Objective |
| FortiDB MA Module |
Number(s) | Objective Description | Setup Requirement |
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|
DS10.1 | Routine transactions and processes between the | PM: using the Audit data |
| application and the database are reviewed on a | retrieval method |
| daily basis for successful completion by IT | MM: using the Audit data |
| Management. | |
| retrieval method | |
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| |
|
| UBM object policies or |
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| user policies, and the |
|
| failed logins policy |
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| within the session |
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| policy(to capture failed |
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| logins) |
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Report Body Columns
| The following columns are displayed in the report body: |
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Column | Description |
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User ID | The ID of the database user that conducted the flagged activity. |
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Object | The name and owner of the database object that was directly manipulated by |
| the flagged activity |
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Time Stamp | The exact time the flagged activity was conducted. |
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Terminal Name | The terminal IP address or name. |
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Origin Application | The name, or other identifier, for the originating application, if the activity |
| originated from an external application or from an application server. |
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Action Type | The action that was attempted, butt failed to fully process or transact. The |
| action might be, for example, an INSERT, UPDATE, DELETE, logon, or logoff. |
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FortiDB Version 3.2 Utilities | User Guide |
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