auditing in Compliance Accelerator
Hi
(CA 9.0.2 and 10.0.3)
Is there any auditing of events in CA?
Interested in audit trails for
- Search percentage changes – department level
- Lexicon changes – application level and department level
Ideally want to see an audit trail containing names, date of a change, content of a change - runnable from department or application level
thanks
Hi,
You can achive auditing by using Compliance Accelerator reporting feature.
Document ID: HOWTO31485
Description : Available Compliance Accelerator reportsLink : http://www.symantec.com/docs/HOWTO31485
This report
Shows
The departments for which each compliance supervisor is responsible. For each of these departments, the reports also lists the reviewers in the department.
Information on the review settings and role assignments for each of the selected departments.
A summary of the review settings for each of the selected departments.
For the selected sampling period, information on the sampling activity for the monitored employees in selected departments.
All the departments in which the selected user has a role, and what those roles are.
Evidence of message type Review by Department/Employee reports
For the selected department or employee, evidence that the required number and percentage of randomly sampled items have been captured and reviewed.
For the selected departments, the number of items that are either still unreviewed or pending review.
For each department and exception employee, the total number of sampled items and a breakdown by item type.
The number of items that Compliance Accelerator has captured for review in each department, and a breakdown by type.
For each monitored employee, how many of that employee's items have been captured for review.
For each department, a summary of the suspect items (those items that reviewers have marked as Questioned).
For each department, the owner, monitored employees, department reviewers, escalation reviewers, and compliance supervisors.
For each reviewer, the departments in which he or she can review items, and the other reviewers in those departments.
The total number of items of each type that Compliance Accelerator has captured in the selected reporting period
For each department, the status of review set items, including how many items have been escalated, questioned, reviewed, and unreviewed.
For each department, the status of the review set items for each reviewer.
The review requirements and monitored employees in each department in which a reviewer operates.
The departments to which no department reviewer is assigned.
