Reports : PCI, SOX, and HIPAA reports : General steps for generating PCI, SOX, and HIPAA reports
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