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Select users to audit for PCI and SOX reports (User Audit Options)

Select users to audit for PCI and SOX reports (User Audit Options)

This action is required for the following policies to generate the corresponding reports: Abnormal Use of Service Accounts, Abnormal Termination of Database Activity, Sox Abnormal or Unauthorized Changes to Data, and PCI- Privileged User Action.

  1. To edit the policy, in the list of SOX or PCI policies, click its name. For example, click Sox Abnormal or Unauthorized Changes to Data.
  2. In the User Audit Options section, select a target from the Browse by target dropdown list. You can enter a username in the Enter user field.
  3. Click the right arrow to move the selection to the Selected Objects table.
  4. If you want to remove the objects from the Selected Users list, select the user you want to remove, then click the left arrow.
  5. Click Save.
See also

Select users to audit for PCI and SOX reports (User Audit Options)

This action is required for the following policies to generate the corresponding reports: Abnormal Use of Service Accounts, Abnormal Termination of Database Activity, Sox Abnormal or Unauthorized Changes to Data, and PCI- Privileged User Action.

  1. To edit the policy, in the list of SOX or PCI policies, click its name. For example, click Sox Abnormal or Unauthorized Changes to Data.
  2. In the User Audit Options section, select a target from the Browse by target dropdown list. You can enter a username in the Enter user field.
  3. Click the right arrow to move the selection to the Selected Objects table.
  4. If you want to remove the objects from the Selected Users list, select the user you want to remove, then click the left arrow.
  5. Click Save.
See also