Verification of Audit Settings Report VAS | Fortinet FortiDB

Verification of Audit Settings Report (VAS)

SOX Report Specifics

	FortiDB Version 3.2 Utilities User Guide
52	15-32000-81369-20081219

Image 54

Fortinet FortiDB manual Verification of Audit Settings Report VAS

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 Table Columns That Could Appear in Alerts Chained-Rule Alerts UBM Session Policy and PudrResulting Killed Session Multiple Source-Rule-Violation Behavior DB Example Rule Chaining Setting a Report Schedule Setting a Timer-based ScheduleAlert Report Manager Setting a Timer-Based Schedule Deleting a Previously Set Timer ScheduleSetting a Calendar-based Schedule Deleting a Timer Schedule Setting a Calendar-Based Schedule Setting a Combined ScheduleSetting a Randomized Interval Setting a Randomized Interval Specifying Report Parameters Reporting by TimeEnabling Email Recipients 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 Status Menu Status Dialog Activating ARMRunning and Analyzing Reports View Reports Dropdown List on Current Reports Screen Choosing Summary Report Action Current Report ConfigurationReport Summary Action Summary-Action Output Types Report Detailed Action LimitationReport Size Archiving Reports Scheduling Using This FeatureCustom Reports Custom Reports Time-only Schedule Settings Daily Schedule Settings Weekly Schedule Settings Monthly Schedule SettingsCustomer and Company Information Report and Template Generation and Management Company Information DialogCustom Reports Main Adding Reports Modifying ReportsAdding a Report Deleting Reports Modifying a ReportDeleting a Report Modifying Report Templates Generating Reports Report ResultTemplates Manager Modifying a Template Generated Html Report Example Report History Report History Reports radio button on the User Administration screen Licensing and AdministrationUser Administration for Custom Reports and SOX Reports Property Purpose Possible Values Default Property Purpose Possible Values Default1 Limitations SOX Compliance Reports SOX Reports within Custom Reports Manager Common Report Header Fields General Setup InstructionsReports and Acronyms Report Name Acronym Report Body Columns Cobit Objectives and Setup RequirementsHistory of Privilege Changes Report HPC 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 End of Period Adjustments Report EPA Settings Dialog for the EPA ReportEPA Report Sample Case Assumptions Verification of Audit Settings Report VAS VAS Report Sample Licensing and Administration Archiving ReportsReport Size Verification of Audit Settings Report VAS Index