| XpoLog SOX Reports |
| Log Management helps companies meet compliance mandates like SOX. XpoLog agent less non-intrusive software helps companies collect, access, monitor, analyze and report all logged data to get compliant quick. Major SOX Reports in XpoLog: |
| User Logon / Logoff Report - log-in/log-out monitoring - user access to the system be recorded and monitored for possible abuse |
| Individual User Action Report - reporting on users activities |
| General System Events Report - system processes such as system startup and shutdown and changes to the system time or audit log |
| Logon Failure Report - all unsuccessful login attempts |
| Account Management / Groups Changes Report - Significant changes in the internal controls such as adding / removing administrators, adding / removing / modifying groups. These types of changes can be analyzed and monitored from the systems logs |
| Audit Logs Access Report - review and audit access logs - calls for procedures to regularly review records of information system activity such as audit logs |
| Objects Access Report - Identify when an object (File, Directory, etc.) is accessed, type of access (read, write, delete, etc) and whether or not access was successful/failed, and who performed the action |
| Based on SOX Corporate Responsibility for Financial Reports of the SOX act, Section 302 (a) |
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