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Abnormal Use of Service Accounts Report (AUS)
Abnormal Use of Service Accounts Report (AUS)
COBIT Objectives and Setup Requirements
Objective
Number(s)
DS5.3
Report Body Columns
The following columns are displayed in the report body:
Column
User ID
Terminal Name
Origin Application
# of Actions
Time Stamp
46
AUS Report Sample
Objective Description
Database transactions from unauthorized sources
are tracked and reviewed by IT Management on a
weekly basis.
Description
The ID of the database user that conducted the flagged activity.
The terminal IP address or name.
The name, or other identifier, for the originating application, if the activity
originated from an external application or from an application server.
The number of actions attempted by the account associated with the User ID.
The exact time the flagged activity was conducted.
Note: If you are using an Oracle internal database and use the Limit Rows
checkbox in the report's Settings dialog in order to limit the number of report
rows, the limit that you specify applies to the number of actions and not to the the
number of rows.
SOX Report Specifics
FortiDB MA Module
Setup Requirement
PM: using the Audit data
retrieval method
MM: using the Audit data
retrieval method
UBM: Object or User
policies
FortiDB Version 3.2 Utilities User Guide
15-32000-81369-20081219
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