10.6 - November - 2012 - Application Log Monitoring

Date 8/1/2012 8/2/2012 8/3/2012 8/4/2012 8/5/2012 8/6/2012 8/7/2012 8/8/2012 8/9/2012 8/10/2012 8/11/2012 8/12/2012 8/13/2012 8/14/2012
8/15/2012 8/16/2012 8/17/2012 8/18/2012 8/19/2012 8/20/2012 8/21/2012 8/22/2012 8/23/2012
Name of Alert 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned' 'PCI Alert - SonyStyle - Credit Card Access Role Unassigned'
# of Alerts No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert
User ID
User Name
Reviewed By Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware
Time user accessed the system
User Authorized (Yes/No)
Remedy/TotalView Ticket #
Exceptions (Yes/No)
Comments
Date 8/1/2012 8/2/2012 8/3/2012 8/4/2012 8/5/2012 8/6/2012 8/7/2012 8/8/2012 8/9/2012 8/10/2012 8/11/2012 8/12/2012 8/13/2012 8/14/2012 8/15/2012 8/16/2012 8/17/2012 8/18/2012 8/19/2012 8/20/2012 8/21/2012 8/22/2012 8/23/2012
Name of Alert Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation Splunk Alert: PCI Alert - SonyStyle - New User Role Creation
Role ID
User Name
New Role Authorized (Yes/No)
Reason for the new role creation
Remedy/TotalView Ticket # Exceptions (Yes/No) Comments
Date 8/1/2012 8/2/2012 8/3/2012 8/4/2012 8/5/2012 8/6/2012 8/7/2012 8/8/2012 8/9/2012 8/10/2012 8/11/2012 8/12/2012 8/13/2012 8/14/2012 8/15/2012 8/16/2012 8/17/2012 8/18/2012 8/19/2012 8/20/2012 8/21/2012 8/22/2012 8/23/2012
Name of Alert SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt SonyStyle - Prod Admin Tools - Invalid Login Attempt
Role ID
User Name
New Role Authorized (Yes/No)
Reason for the new role creation
Exceptions (Yes/No) Comments
Date 8/1/2012 8/2/2012 8/3/2012 8/4/2012 8/5/2012 8/6/2012 8/7/2012 8/8/2012 8/9/2012 8/10/2012 8/11/2012 8/12/2012 8/13/2012 8/14/2012 8/15/2012 8/16/2012 8/17/2012 8/18/2012 8/19/2012 8/20/2012 8/21/2012 8/22/2012 8/23/2012
Name of Alert 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned' 'PCI Alert - SonyStyle - Credit Card Access Role Assigned'
User ID
User Name
User Authorized (Yes/No)
Exceptions (Yes/No)
Comments

10.6 - November - 2012 - Application Log Monitoring

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10.6 - November - 2012 - Application Log Monitoring

Загружено:

Авторское право:

Доступные форматы

Date 8/1/2012 8/2/2012 8/3/2012 8/4/2012 8/5/2012 8/6/2012 8/7/2012 8/8/2012 8/9/2012 8/10/2012 8/11/2012 8/12/2012 8/13/2012 8/14/2012

8/15/2012 8/16/2012 8/17/2012 8/18/2012 8/19/2012 8/20/2012 8/21/2012 8/22/2012 8/23/2012

Time user accessed the system

User Authorized (Yes/No)

Time user accessed the system

New Role Authorized (Yes/No)

Reason for the new role creation

Remedy/TotalView Ticket # Exceptions (Yes/No) Comments

Time user accessed the system

New Role Authorized (Yes/No)

Reason for the new role creation

Exceptions (Yes/No) Comments

Time user accessed the system

User Authorized (Yes/No)

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