Report Manager
SOX Compliance Reports
FortiDB Version 3.2 Utilities User Guide
15-32000-81369-20081219
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Reports and Acronyms
This release includes these SOX reports:
Common Report Header Fields
Here are the common report-header fields for the current SOX reports.
General Setup Instructions
See the
FortiDB MA Administration Guide
Report Name
Acronym
History of Privilege Changes Report
HPC
Abnormal or Unauthorized Changes to Data Report
AUC
Abnormal Use of Service Accounts Report
AUS
Abnormal Termination of Database Activity Report
ATD
End of Period Adjustments Report
EPA
Verification of Audit Settings Report
VAS
Acronym representing all SOX Compliance reports
ALL
Field
Description
Customer Name
Indicates the title or name
of the Customer
producing the report.
Generated by:
Indicates that the report
was generated utilizing
FortiDB MA technology.
Date Created:
Indicates the date and
time the report was
created.
Period-end:
Indicates the last date
covered by the report.
W/P Reference:
The “W/P Reference” or
Work Paper Reference
field represents a tracking
mechanism used by
customers to identify and
place controls around
reports.
