IRC Audit report
The Audit report displays all the operations performed on the IRC server within a specified period of time. The report also displays information about changed values by displaying old as well as new values in the report. For example, if a user removes the existing rule condition and adds a new one, the report will display both the old condition and the new condition so the user generating the report can see what has changed in IRC within a specified period of time.
The report provides this information:
- The date, the user, the type, the status, and the object of the operation.
- The Old Value and New Value columns display the object values before and after the operation respectively. For example, if the operation is to change the rule priority, the Old Value column displays the old rule priority and the New Value column displays the updated rule priority.
- History of the user data deleted from IRC.
Note:
- Use the AuditSettings.xml file to define the operations for which the old and new values should be displayed in the report. For details, refer to Infor Risk & Compliance Platform - Advanced Configuration Settings Guide.
- Some of the operations displayed in the report are hyperlinks. Click the link to view more details of the operation.
If the full audit option is selected, this information is displayed in
the report:
| Operation | Description |
|---|---|
| Analysis | Insight analysis, delete analysis |
| Compensating Controls | Create, delete, modify, export, import |
| Extraction | Import data |
| Exclusion Documentation | Create, update, or delete documentation for exclusions |
| Note | Add or delete notes attached to violations when they are excluded |
| Parameters | Create, delete, add value, delete values |
| Parameter List | Add, create, delete export, duplicate, import, modify, |
| Rules | Create, delete, modify, move |
| Rule Books | Create, delete, duplicate, lock, unlock, modify |
| Test Analysis | Test Insight analysis |
| Toolbox | Bulk Exclude, Change Rule Attribute Values, Delete Analysis, restore Extraction Settings, Update Exclusions, Update Extraction Settings, |
| Violation Data Cleanup | Clean up old violation data |
|
Scheduled Tasks Note: This feature is supported only from version 10.0.2.3
onwards. Tasks created before upgrading IRC to 10.0.2.3, will not be included.
|
Create and modify analysis, extraction and archived tasks |
| Account Policy and Password policy settings | Old and new values of the password policy and the account policy settings |