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Change Auditor 7.4 - Built-in Reports Reference Guide

Introduction Built-in reports
Active Directory Federation Services 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 SQL Extended Events Threat Detection

Critical GPO Changes

Default domain audit policy changes in last 30 days

Report generated for each domain

Who = All Users
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 Event Policy Changed
Group Policy subsystem – Default Domain Policy container
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Default domain Kerberos policy changes in last 30 days

Report generated for each domain

Who = All Users
What = Enforce User Logon Restrictions Policy Changed; Maximum Lifetime for Service Ticket Policy Changed; Maximum Lifetime for User Ticket Policy Changed; Maximum Lifetime for User Ticket Renewal Policy Changed; Maximum Tolerance for Computer Clock Synchronization Policy Changed
Group Policy subsystem – Default Domain Policy container
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Default domain password policy changes in last 30 days

Report generated for each domain

Who = All Users
What = Enforce Password History Policy Changed; Maximum Password Age Policy Changed; Minimum Password Age Policy Changed; Minimum Password Length Policy Changed; Password Must Meet Complexity Requirements Policy Changed; Store Passwords Using Reversible Encryption Policy Changed
Group Policy subsystem – Default Domain Policy container
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Domain policy changes in last 30 days

Report generated for each domain

Who = All Users
What = Linked Group Policy on Domain Changed
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Organizational unit policy changes in last 30 days

Report generated for each domain

Who = All Users
What = Linked Group Policy on OU Changed
Where = All sources
When = Last 30 days
Origin = All workstations/servers

Domain Controller Security

Active Directory Database Events in last 30 days
Who = All Users
What = Active Directory Database facility
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Changes to DNS settings in last 30 days
Who = All Users
What = DHCP Enabled; DHCP Disabled; Static IP Address Changed; Subnet Mask Changed; Default Gateway Changed; Contents of DNS Server List Changed; Use Primary and Connection Specific Suffixes Flag Changed; Append Parent Suffixes Option Changed; Connection Specific DNS Suffix Changed; Contents of DNS Suffix List Changed; Use Connection Suffix in DNS Registration Option Changed; Connection DNS Registration Option Changed
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
Changes to IP deny filter changes in last 30 days
Who = All Users
What = IP Deny List Entry Added; IP Deny List Entry Removed
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Domain Controllers moved in last 30 days
Who = All Users
What = Domain Controller Moved to Another OU
Where = All sources
When = Last 30 days
Origin = All domain controllers
Domain Controllers renamed in last 30 days
Who = All Users
What = Domain Controller Renamed
Where = All sources
When = Last 30 days
Origin = All domain controllers
Global Catalog added to Domain Controller in last 30 days
Who = All Users
What = GC Added
Where = All sources
When = Last 30 days
Origin = All domain controllers
Global Catalog removed from Domain Controller in last 30 days
Who = All Users
What = GC Removed
Where = All sources
When = Last 30 days
Origin = All domain controllers
Hot fixes applied in last 30 days
Who = All Users
What = Hotfix Applied
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
Hot fixes rolled back in last 30 days
Who = All Users
What = Hotfix Rolled Back
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
Service Packs applied in last 30 days
Who = All Users
What = Domain Controller Service Pack Applied
Where = All sources
When = Last 30 days
Origin = All domain controllers
Service Packs rolled back in last 30 days
Who = All Users
What = Domain Controller Service Pack Rolled Back
Where = All sources
When = Last 30 days
Origin = All domain controllers
Shares added in last 30 days
Who = All Users
What = Active Directory Share Added
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Shares removed in last 30 days
Who = All Users
What = Active Directory Shared Removed
Where = All sources
When = Last 30 days
Origin = All workstations/servers

Domain Controller Configuration Changes

All Basic Domain Controller changes in last 30 days
Who = All Users
What = Append Parent Suffixes Option Changed; Connection DNS Registration Option Changed; Connection-Specific DNS Suffixes Changed; Contents of DNS Server List Changed; Contents of DNS Suffix List Changed; Default Gateway Changed; DHCP Enabled; DHCP Disabled; Disk Size Changed; IP Deny List Entry Added; IP Deny List Entry Removed; IPSEC Settings Changed; Memory Amount Changed; NIC Added; NIC Removed; Processor Speed Changed; Raw IP Allowed Protocols List Changed; Static IP Address Changed; Subnet Mask Changed; Use Connection Suffix in DNS Registration Option Changed; Use of Dynamic DNS Changed; Use Primary and Connection Specific Suffixes Flag Changed
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
Allow raw IP allowed protocols list changed in last 30 days
Who = All Users
What = Raw IP Allowed Protocols List Changed
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
Changes to IP settings in last 30 days
Who = All Users
What = Append Parent Suffixes Option Changed; Connection DNS Registration Option Changed; Connection-Specific DNS Suffix Changed; Contents of DNS Server List Changed; Contents of DNS Suffix List Changed; Default Gateway Changed; DHCP Enabled; DHCP Disabled; Static IP Address Changed; Subnet Mask Changed; Use Primary and Connection-Specific Suffixes Flag Changed; Use Connection Suffix in DNS Registration Option Changed
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
Default gateway changes in last 30 days
Who = All Users
What = Default Gateway Changed
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
DHCP disabled in last 30 days
Who = All Users
What = DHCP Disabled
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
DHCP enabled in last 30 days
Who = All Users
What = DHCP Enabled
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
Disk size changes in last 30 days
Who = All Users
What = Disk Size Changed
Where = All sources
When = Last 30 days
Origin = All workstations/servers
DNS server list changes in last 30 days
Who = All Users
What = Contents of DNS Server List Changed
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
IPSec changes in last 30 days
Who = All Users
What = IPSEC Settings Changed
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Memory size changes in last 30 days
Who = All Users
What = Memory Amount Changed
Where = All sources
When = Last 30 days
Origin = All workstations/servers
NIC added/removed in last 30 days
Who = All Users
What = NIC Added; NIC Removed
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
Processor changes in last 30 days
Who = All Users
What = Processor Speed Changed
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
Static IP address changes in last 30 days
Who = All Users
What = Static IP Address Changed
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
Subnet mask changes in last 30 days
Who = All Users
What = Subnet Mask Changed
Where = Domain Controller
When = Last 30 days
Origin = All domain controllers
TCP/IP allowed in last 30 days
Who = All Users
What = IP Deny List Entry Added; IP Deny List Entry Removed
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Use of dynamic DNS changed in last 30 days
Who = All Users
What = Use of Dynamic DNS Changed
Where = All sources
When = Last 30 days
Origin = All domain controllers

Domain Security

Changes to Domain account policies (GPO filter) in last 30 days
Who = All Users
What = Account Lockout Duration Policy Changed; Account Lockout Threshold 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; Maximum Lifetime for User Ticket Renewal Policy Changed; Maximum Password Age Policy Changed; Maximum Tolerance for Computer Clock Synchronization Policy Changed; Minimum Password Age Policy Changed; Minimum Password Length Policy Changed; Password Must Meet Complexity Requirements Policy Changed; Store Passwords Using Reversible Encryption Policy Changed; Reset Account Lockout Counter After Change Policy Changed
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Changes to Domain Audit policies (GPO filter) in last 30 days
Who = All Users
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 Event Policy Changed
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Changes to Domain Kerberos policies (GPO filter) in last 30 days
Who = All Users
What = Enforce User Logon Restrictions Policy Changed; Maximum Lifetime for Service Ticket Policy Changed; Maximum Lifetime for User Ticket Policy Changed; Maximum Lifetime for User Ticket Renewal Policy Changed; Maximum Tolerance for Computer Clock Synchronization Policy Changed
Where = All sources
When = Last 30 days
Origin = All workstations/servers
GPO Link changes on Domain objects in last 30 days
Who = All Users
What = DACL Changed on Group Policy Object; Group Policy Linked; Group Policy Unlinked; Group Policy Block Inheritance Setting Changed on Domain; Group Policy No Override Setting Changed on Domain; Group Policy Disabled Setting on Domain Changed; Owner Changed on Group Policy Object
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Permission changes on domains in last 30 days
Who = All Users
What = DACL Changed on Domain Object
Where = All sources
When = Last 30 days
Origin = All workstations/servers
Permissions to AdminSDHolder Changes in last 30 days
Who = All Users
What = DACL Changed on AdminSDHolder Object
Where = All sources
When = Last 30 days
Origin = All workstations/servers
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