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SOX Report Specifics | End of Period Adjustments Report (EPA) |
Column | Description |
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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 | The type of action successfully completed by the User ID. |
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Determining Your Reporting Period
Reporting Period is the time frame surrounding a
Assumptions:
PED = the 1st day of each month
UDDB = 8
UDDA = 15
Case 1
Assumption:
You are running your End of Period Adjustments (EPA) report sometime before midnight on the first day of August
Assertions:
a)the most recent PED is the first day of July
b)the reporting period is (July 1)- 8 days until (July 1) + 15 days Conclusion:
The resulting report period is June 23 until July 16, inclusive.
Case 2
Assumption:
You are running your End of Period Adjustments (EPA) report sometime before midnight on the second day of August
Assertions:
a)the most recent PED is the first day of August
b)the reporting period is (Aug 1)- 8 days until (Aug 1) + 15 days Conclusion:
FortiDB Version 3.2 Utilities | User Guide |
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