Verification Of Audit Settings Report (Vas); Cobit Objectives And Setup Requirements; Report Body Columns - Fortinet FortiDB User Manual

Verification of Audit Settings Report (VAS)

Verification of Audit Settings Report (VAS)

COBIT Objectives and Setup Requirements

Objective
Number(s)
DS3.5, DS5.5,
DS13.3

Report Body Columns

Column
User ID
50
The resulting report period is July 24 until August 16, inclusive.
Note: Since the time frame from August 3rd and beyond is a future time frame,
there will be no data for it in the report.
VAS Report Sample
Objective Description
Audit tracking is configured on all financial
databases, changes to audit functionality is
reviewed by IT Management on a quarterly
basis.
The following columns are displayed in the report body:
Description
The ID of the database user that conducted the flagged activity.
SOX Report Specifics
FortiDB MA Module Setup
Requirement
There are two requirements:
1. At least one of the following
modules must be run in order to
collect audit data:
• UBM
• PM: using the Audit data
retrieval method
• MM: using the Audit data
retrieval method
2. For tracking audit activity with the
UBM module, run the following
commands:
audit system audit;
audit audit system;
audit audit any;
and then Close and Open your
database connection in UBM.
FortiDB Version 3.2 Utilities User Guide
15-32000-81369-20081219