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Change Auditor 7.0.3 - Built-in Reports Reference Guide

Introduction Built-in reports
AD Query All Events Authentication Services Azure Active Directory Defender Office 365 Logon Activity Skype for Business Recommended Best Practices Regulatory Compliance
FISMA (Federal Information Security Management Act)
NIST SP 800-53 | Technical Controls | Accountability (Including Audit Trails) | A01 – User Association NIST SP 800-53 | Technical Controls | Accountability (Including Audit Trails) | A02 – Content of Audit Records NIST SP 800-53 | Technical Controls | Accountability (Including Audit Trails) | A03 – Auditable Events NIST SP 800-53 | Technical Controls | Accountability (Including Audit Trails) | A04 – Audit Processing NIST SP 800-53 | Technical Controls | Identification and Authentication | IA02 – Remote, Privileged Access Authentication NIST SP 800-53 | Technical Controls | Identification and Authentication | IA03 – Password Protection Mechanisms NIST SP 800-53 | Technical Controls | Identification and Authentication | IA04 – Password Life NIST SP 800-53 | Technical Controls | Identification and Authentication | IA05 – Password Content NIST SP 800-53 | Technical Controls | Identification and Authentication | IA12 – Remote Access Identification Authentication NIST SP 800-53 | Technical Controls | Identification and Authentication | IA16 – Password Management NIST SP 800-53 | Technical Controls | Logical Access Control | AC01 - Remote Access Restrictions NIST SP 800-53 | Technical Controls | Logical Access Control | AC02 - Logon Notification Message NIST SP 800-53 | Technical Controls | Logical Access Control | AC05 - Session Inactivity NIST SP 800-53 | Technical Controls | Logical Access Control | AC06 - Limited Connection Time NIST SP 800-53 | Technical Controls | Logical Access Control | AC09 - Enforcement Mechanisms NIST SP 800-53 | Technical Controls | Logical Access Control | AC10 - Automated Account Controls NIST SP 800-53 | Technical Controls | Logical Access Control | AC12 - Supervision and Review NIST SP 800-53 | Technical Controls | Logical Access Control | AC14 - Authorization Procedures NIST SP 800-53 | Technical Controls | System and Communications Protection | SP02 - Information System Partitioning NIST SP 800-53 | Technical Controls | System and Communications Protection | SP04 - Denial of Service Protection NIST SP 800-53 | Technical Controls | System and Communications Protection | SP05 - Resource Priority NIST SP 800-53 | Technical Controls | System and Communications Protection | SP06 - Boundary Protection NIST SP 800-53 | Technical Controls | System and Communications Protection | SP07 - Network Segregation NIST SP 800-53 | Technical Controls | System and Communications Protection | SP09 - Network Disconnect NIST SP 800-53 | Technical Controls | System and Communications Protection | SP11 - Trust Path NIST SP 800-53 | Technical Controls | System and Communications Protection | SP16 - Use of Encryption
GLBA (Gramm-Leach-Bliley Act) GDPR HIPAA (Health Insurance Portability and Accountability Act) Payment Card Industry SAS 70 (Statement on Auditing Standards, Service Organizations) SOX (Sarbanes-Oxley General IT Controls Evidence based on the COBIT Framework)
Security SharePoint SQL Data Level Threat Detection VMware

164.312 – Technical Safeguards | Standard Audit Control

| Standard Audit Control

A summary report containing events from all of the following reports.

Payment Card Industry

The reports are available under the following folders:

Build and Maintain a Secure Network and Systems

Report generated for each domain

Report generated for each domain

Report generated for each domain

What = Accounts: Administrator Account Status Policy Changed; Accounts: Guest Account Status Policy Changed; Accounts: Limit Local Account Use of Blank Passwords to Console Only Policy Changed; Accounts: Rename Administrator Account Policy Changed; Accounts: Rename Guest Account Policy Changed; Audit: Audit the Access of Global System Objects Policy Changed; Audit: Audit the User of Backup and Restore Privilege Policy Changed; Audit: Shut Down System Immediately if Unable to Log Security Audits Policy Changed; Devices: Allow Undock Without Having to Logon Policy Changed; Devices: Allowed to Format and Eject Removable Media Policy Changed; Devices: Prevent Users from Installing Printer Drivers Policy Changed; Devices: Restrict CD-ROM Access to Locally Logged-on User Only Policy Changed; Devices: Restrict Floppy Access to Locally Logged-on User Only Policy Changed; Devices: Unsigned Driver Installation Behavior Policy Changed; Domain Controller: Allow Server Operators to Schedule Tasks Policy Changed; Domain Controller: LDAP Server Signing Requirements Policy Changed; Domain Controller: Refuse Machine Account Password Changes Policy Changed; Domain Member: Digitally Encrypt or Sign Secure Channel Data (Always) Policy Changed; Enforce Password History Policy Changed; Enforce User Logon Restrictions Policy Changed; Maximum Lifetime for Service Ticket Policy Changed; Maximum Lifetime for User Ticket Policy Changed; System Objects: Strengthen Default Permissions of Global System Objects Policy Changed

Report generated for each domain

Implement Strong Access Control Measures

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