Iraje Reports manual version 7.5
An audit trail (also called audit log) is a security-relevant chronological record, set of records, and/or destination and source of records that provide documentary evidence of the sequence of activities that have affected at any time a specific operation, procedure, or event.
The ability to follow records back to their origin provides numerous benefits, including transparency and a defence of records for compliance, record integrity and accuracy, system protection from misuse or harm, and security of sensitive or vital information.
This document is the user manual for the Reports Module. It explains all the reports and the information that is provided by those reports and its importance in PAM solution for audit and regulatory compliance relevant to the customer business.
A good audit trail reporting platform enables the customer to:
Be compliant with the law or standards
Give the micro details of an incident and forensic on answer key questions of who, when, where and why did the incident happen
Do root cause analysis to avoid repeating a particular issue
Help troubleshoot issues by checking the text logs and video logs
The reports are critical to managing the governance, risk and compliance of the organization.
Auditors, Risk Managers, IT Security Teams
Iraje PAM Reports Modules classification
Iraje PAM report module is the most comprehensive module offering multiple reports that assists auditors , security managers in monitoring and auditing purpose in Iraje PAM.
The following classifications of PAM reports are available :
Time Based Access
Out Of Office Report
Domain Child Connections
Access reports are used to extract information regarding a user usage and non-usage, connections usage and non-usage and dashboard related activities configured in Iraje.
System Reports provides the detailed information of User Accesses and Devices configured on PAM .
Audit Reports are used to extract information regarding various aspects which would provide crucial details that are neccesary with respective to audit purpose.
Compliance report are used to extract information regarding comply certain rules, methods and are neccesary with respective to audit purpose.
Agent Report provide the details of un-authorized login for Windows and Linux servers
Time Based Access Report
Time Based Access report details the list of all temporary accesses provided to an external users for a specific period of time
Out of Office Report
Out of Office Report displays data of connection being accessed after office hours
Domain Child Connections Report
Domain Child Connections Report displays data of domain-child connection configured in PAM
Password Enforcement Report
Password Enforcement Report provides the details of connections passwords i.e. password status , expiry ,modified etc
License report provides details of user and connection license in PAM
Replication Report will show real time logs for Replication.