Kaye Validator AVS - Appendix A. Understanding Audit Trail Events

Appendix A.. Understanding Audit Trail Events
DRAFT
Appendix A. Understanding Audit Trail Events
All events include the following mandatory data: date and time, user name, user ID, Console
ID, Validator ID and Console- Validator ID combination.
Table 4: Audit Trail Events
Tabulation 1
Users
Create a user
Date/time of
event
Create user
Name of system
administrator
Name of new user
Success or Failure
Permission
level
Modify a user
Date/time of
event
Modify user
Name of system
administrator
Name of modified user
Success or Failure
Permission
level
Delete a user
Date/time of
event
Delete user
Name of system
administrator
Name of deleted user
Failed login
Date/time of
event
Login Failure
Unknown user
User ID entered
Permission
violation
Date/time of
event
Permission violation
Name of user
Attempted action
Password
change
Date/time of
event
User password change
Name of user
Success or
Failure
Back up
passwords
Date/time of
event
Passwords backed up
Name of system
administrator
Restore
passwords
Date/time of
event
Passwords restored
Name of system
administrator
Date/time of
password file