05-02-2014 07:09 AM
Hi
(CA 9.0.2 and 10.0.3)
Is there any auditing of events in CA?
Interested in audit trails for
Ideally want to see an audit trail containing names, date of a change, content of a change - runnable from department or application level
thanks
Solved! Go to Solution.
05-06-2014 05:29 AM
Hi,
You can achive auditing by using Compliance Accelerator reporting feature.
Document ID: HOWTO31485
Description : Available Compliance Accelerator reports
Link : 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. |
|
05-06-2014 05:29 AM
Hi,
You can achive auditing by using Compliance Accelerator reporting feature.
Document ID: HOWTO31485
Description : Available Compliance Accelerator reports
Link : 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. |
|
05-14-2014 09:57 AM
Hi,
If you have any question. Please let me know.
I will help you.
05-14-2014 10:19 AM
Thanks, that built-in reporting will likely do the trick.
06-04-2014 02:43 PM
Neat