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SOX Report Specifics
Abnormal Termination of Database Activity Report (ATD)
COBIT Objectives and Setup Requirements
Objective
Number(s)
DS10.1
Report Body Columns
Column
User ID
Object
Time Stamp
Terminal Name
Origin Application
Action Type
FortiDB Version 3.2 Utilities User Guide
15-32000-81369-20081219
ATD Report Sample
Objective Description
Routine transactions and processes between the
application and the database are reviewed on a
daily basis for successful completion by IT
Management.
The following columns are displayed in the report body:
Description
The ID of the database user that conducted the flagged activity.
The name and owner of the database object that was directly manipulated by
the flagged activity
The exact time the flagged activity was conducted.
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 action that was attempted, butt failed to fully process or transact. The
action might be, for example, an INSERT, UPDATE, DELETE, logon, or logoff.
Abnormal Termination of Database Activity Report (ATD)
FortiDB MA Module
Setup Requirement
PM: using the Audit data
retrieval method
MM: using the Audit data
retrieval method
UBM object policies or
user policies, and the
failed logins policy
within the session
policy(to capture failed
logins)
47
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