SOX Report Specifics
Abnormal Termination of Database Activity Report (ATD)
FortiDB Version 3.2 Utilities User Guide
15-32000-81369-20081219
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Abnormal Termination of Database Activity Report (ATD)
ATD 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
DS10.1
Routine transactions and processes between the
application and the database are reviewed on a
daily basis for successful completion by IT
Management.
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)
Column
Description
User ID
The ID of the database user that conducted the flagged activity.
Object
The name and owner of the database object that was directly manipulated by
the flagged activity
Time Stamp
The exact time the flagged activity was conducted.
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.
Action Type
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.
