SOX

In <SOX> there are 7 report templates.

Screenshot

 

SEC 302(a)(4)(A)

  • Windows : AD Backup Error
  • Windows : Audit Logs Cleared
  • Windows : Error in EventLog Service
  • Windows : Event log automatic backup
  • Windows : Falied hotpatcing
  • Windows : Failed software installations
  • Windows : Failed software installations due to privilege mismatches
  • Windows : New Service Installed
  • Windows : Process Accessed
  • Windows : Process Created
  • Windows : Process Duplicated
  • Windows : Process Terminated
  • Windows : Software Install
  • Windows : Software Uninstalled
  • Windows : Software Updated
  • Windows : Windows Startup and Windows Shutdown

SEC 302(a)(4)(b)

  • Windows : Audit Policy Changed
  • Windows : Trusted Domain Created
  • Windows : Trusted Domain Deleted
  • Windows : Trusted Domain Modified
  • Windows : User Right Assigned
  • Windows : User Rights Removed

SEC 302(a)(4)(C)

  • Windows : Failed Network Logons
  • Windows : Failed User Logons
  • Windows : Network Logoffs
  • Windows : Network Logon
  • Windows : Terminal Server Disconnected
  • Windows : Terminal Server Reconnected
  • Windows : User Logoff
  • Windows : User Logon

SEC 302(a)(4)(D)

  • Windows : Successful Post Authentication
  • Windows : Successful Pre Authentication
  • Windows : UnSuccessful Post Authentication
  • Windows : UnSuccessful Pre Authentication

SEC 302(a)(5)(A)

  • Windows : File Crated
  • Windows : File Deleted
  • Windows : File Modified
  • Windows : File Permission Changes

SEC 302(a)(5)(B)

  • Windows : Windows Individual User Action

SEC 302(a)(6)

  • Windows : Computer Account Created
  • Windows : Computer Account Deleted
  • Windows : Computer Account Modified
  • Windows : Group Created
  • Windows : Group Deleted
  • Windows : Group Modified
  • Windows : User Account Created
  • Windows : User Account Deleted
  • Windows : User Account Locked Outs
  • Windows : User Account Modified