Fortinet FortiDB User Manual
FortiDB Version 3.2 Utilities User Guide
46
15-32000-81369-20081219
Abnormal Use of Service Accounts Report (AUS)
SOX Report Specifics
Abnormal Use of Service Accounts Report (AUS)
AUS Report Sample
COBIT Objectives and Setup Requirements
Report Body Columns
The following columns are displayed in the report body:
Objective
Number(s)
Objective Description
FortiDB MA Module
Setup Requirement
DS5.3
Database transactions from unauthorized sources
are tracked and reviewed by IT Management on a
weekly basis.
are tracked and reviewed by IT Management on a
weekly basis.
PM: using the Audit data
retrieval method
retrieval method
MM: using the Audit data
retrieval method
retrieval method
UBM: Object or User
policies
policies
Column
Description
User ID
The ID of the database user that conducted the flagged activity.
Terminal Name
The terminal IP address or name.
Origin Application
The name, or other identifier, for the originating application, if the activity
originated from an external application or from an application server.
originated from an external application or from an application server.
# of Actions
The number of actions attempted by the account associated with the User ID.
Time Stamp
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.
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.