SOX Report Specifics
Column
Object
Time Stamp
Terminal Name
Origin Application
Action
Licensing and Administration
FortiDB Version 3.2 Utilities User Guide
15-32000-81369-20081219
Description
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 type of action successfully completed by the User ID.
For SOX Reports licensing and administration information, please refer to the
FortiDB MA Administration Guide
Limitations
Report Size
The reporting functionality has been tested up to a size of about 40,000 rows per
report in PDF and HTML. Generating reports larger than this may produce out-of-
memory errors.
Archiving Reports
You will not be able to generate the same reports after you archive as you were
able to prior to archiving, since reports are not archived.
Verification of Audit Settings Report (VAS)
51