General steps for generating PCI, SOX, and HIPAA reports

1. Configure your target databases. See Pre-configuration for monitoring target databases.
2. Configure the FortiDB connection to your target databases. See Adding (or modifying) a target connection.
3. Configure FortiDB compliance policies. See Configuring PCI, SOX and HIPAA policies.
4. Configure and start monitoring for the target database. For details, see Configuring target database monitoring.
5. Assuming that several violations occurred in your target database, under Reports, go to PCI Reports, Sox Reports, or HIPAA Reports.
6. Select one of the reports and export reports:
   • In the Export as field, select the format type you want to generate a report from the dropdown list: PDF, Excel, or CSV.
   • (Optional) Enter W/P reference and/or Customer name in each field.
   • Enter the Date Range for data retrieval.

   The date entered in these fields means 00:00 (midnight) of the day. For example, 9/23/09 means 00:00AM of 9/23/09.

   • Select one or more target databases, or enable All Targets check box for all databases.
   • (Optional) You can set filters to display the specific data in the report.
   • Select the Export to generate and export report file.

See also

• PCI, SOX, and HIPAA reports

• Report: Abnormal Termination of Database Activity
• Report: Abnormal or Unauthorized Changes to Data
• Report: Abnormal Use of Service Accounts
• Report: End of Period Adjustments
• Report: History of Privilege Changes
• Report: Verification of Audit Settings