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Security and Process Auditing is
part of the
DataFlo Sarbanes-Oxley Enhancement Suite.
The most
important element of system security is managing
user logins and their associated access rights.
Therefore, it's very important to know when there are
any changes to this information. In DataFlo, this
information is kept in the SECURITY and PROCESS files.
Features
This
solution has two key components: 1) A file
change auditing system and 2) a change audit
report to display the changes.
Security Change Auditing -
Automatically
monitors and logs all changes to
the SECURITY and PROCESS files. Any time a record is
changed in these files, a security file audit log
file is updated--no matter how the record is
changed. Even editing a file from the command line (TCL)
is tracked.
Security Change Audit Report -
The
report displays information in the security file audit log
and helps you see changes to user security profiles
and process access. The report displays: source
account, source file (SECURITY or PROCESS) and
record ID, the Preview and operating system user IDs
and names,
date and time of the change, field number (AMC) and field names that were changed,
and the old and new values.
Availability
This product
is available for any DataFlo release that meets the
following minimum requirements.
-
DataFlo application is running Preview 3.0.x or higher
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IBM
UniData
5.2.x or later
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IBM
UniVerse
10.1.x or later
More
Information
If you would like more
information on how Kore can help you implement internal
controls for Sarbanes-Oxley compliance,
call us today
at
866-763-5673, or e-mail us
info@koretech.com.
For more information on
Sarbanes-Oxley check out
these sites:
http://www.sarbanes-oxley-101.com and
http://www.sarbanes-oxley.com.
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