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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

Domain Controller Changes

Domain-Level Changes

What = Audit Account Logon Events Policy Changed; Audit Account Management Policy Changed; Audit Directory Service Access Policy Changed; Audit Logon Events Policy Changed; Audit Object Access Policy Changed; Audit Policy Change Policy Changed; Audit Privilege Use Policy Changed; Audit Process Tracking Policy Changed; Audit System Events Policy Changed

Exchange

What = Allow Announcement Interruption Option Changed in UM Dial Plan; Allow Callers To Send Voice Message Option Changed in UM Dial Plan; Allow Callers to Transfer Option Changed in UM Dial Plan; Allow Faxes Option Changed in UM Dial Plan; Announcement Changed in UM Dial Plan; Audio Codec Changed in UM Dial Plan; Callers Can Contact Address List Changed in UM Dial Plan; Callers Can Contact Auto Attendant Changed in UM Dial Plan; Callers Can Contact Extension Changed in UM Dial Plan; Callers Can Contact Option Changed in UM Dial Plan; Country Code Changed in UM Dial Plan; Default Language Changed in UM Dial Plan; Greeting Changed in UM Dial Plan; In-Country Number Format Changed in UM Dial Plan; In-Country Rule Group Added to UM Dial Plan; In-Country Rule Group Removed From UM Dial Plan; Input Failures Before Disconnect Changed in UM Dial Plan; Input Idle Timeout Changed in UM Dial Plan; Input Retries Changed in UM Dial Plan; International Access Code Changed in UM Dial Plan; International Number Format Changed in UM Dial Plan; International Rule Group Added to UM Dial Plan; International Rule Group Removed from UM Dial Plan; Logon Failure Count Changed in UM Dial Plan; Maximum Call Duration Changed in UM Dial Plan; Maximum Recording Duration Changed in UM Dial Plan; Name Match Option Changed in UM Dial Plan; National Number Prefix Changed in UM Dial Plan; Non-Delivery Report Option Changed in UM Dial Plan; Operator Extension Changed in UM Dial Plan; Outside Line Access Code Changed in UM Dial Plan; Primary Dialing Methods Changed in UM Dial Plan; Prompt Publishing Point Changed for UM Dial Plan; Recording Idle Timeout Changed in UM Dial Plan; Secondary Dialing Method Changed in UM Dial Plan; Subscriber Access Number Added to UM Dial Plan; Subscriber Access Number Removed from UM Dial Plan; UM Dial Plan Added to Organization Configuration; UM Dial Plan Removed from Organization Configuration; UM Dial Plan Renamed; UM Dial Plan - Access Telephone Numbers; UM Dial Plan - Allow Calling Line ID Resolution via Active Directory; UM Dial Plan - Allow Calls to Extensions; UM Dial Plan - Allow Calls to Users Within Same Dial Plan; UM Dial Plan - Allowed In-Country/Region Rule Groups; UM Dial Plan - Allowed International Rule Groups; UM Dial Plan - Audio Codec; UM Dial Plan - Automatic Speech Recognition Enabled/Disabled; UM Dial Plan - Call Answering Rules Enabled/Disabled; UM Dial Plan - Callers Can Contact; UM Dial Plan - Callers Can Contact Address List; UM Dial Plan - Callers Can Contact Auto Attendant; UM Dial Plan - Callers Can Contact Extension; UM Dial Plan - Callers Can Contact Recipient List; UM Dial Plan - Country/Region Code; UM Dial Plan - Created; UM Dial Plan - Default Language; UM Dial Plan - Default Outbound Calling Line ID; UM Dial Plan - Dial By Name Primary Method; UM Dial Plan - Dial By Name Secondary Method; UM Dial Plan - Equivalent Dial Plans; UM Dial Plan - Fax Enabled/Disabled; UM Dial Plan - In-Country/Region Number Format; UM Dial Plan - In-Country/Region Rule Groups; UM Dial Plan - Informational Announcement; UM Dial Plan - Informational Announcement File; UM Dial Plan - Input Failures Before Disconnect; UM Dial Plan - International Access Code; UM Dial Plan - International Number Format; UM Dial Plan - International Rule Groups; UM Dial Plan - Legacy Prompt Publishing Point; UM Dial Plan - Logon Failures Before Disconnect; UM Dial Plan - Matched Name Selection Method; UM Dial Plan - Maximum Call Duration; UM Dial Plan - Maximum Recording Duration; UM Dial Plan - National Number Prefix; UM Dial Plan - Numbering Plan Formats; UM Dial Plan - Operator Extension; UM Dial Plan - Outside Line Access Code; UM Dial Plan - Pilot Numbers; UM Dial Plan - Recording Idle Time-out; UM Dial Plan - Removed; UM Dial Plan - Send Voice Messages Enabled/Disabled; UM Dial Plan - Telephone User Interface Prompt Editing; UM Dial Plan - Transfer to Users Enabled/Disabled; UM Dial Plan - VOIP Security; UM Dial Plan - Welcome Greeting; UM Dial Plan - Welcome Greeting Filename

Forest-Level Changes

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