ASD – Reports and Reporting Packages


Report Name

Report ID

Control Support

Data Source

Log Sources

CCF: Access Failure Summary

2089

78, 120, 123, 133, 407, 409, 411, 430, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 670, 816, 854, 1175, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Access Success Summary

2091

78, 120, 123, 133, 407, 409, 411, 430, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 670, 816, 854, 1175, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Account Deleted Summary

2086

78, 120, 123, 407, 409, 411, 430, 441, 443, 445, 446, 447, 448, 580, 582, 585, 670, 816, 854, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Account Disabled Summary

2084

78, 120, 123, 407, 409, 411, 430, 431, 441, 443, 445, 446, 447, 448, 580, 582, 585, 670, 816, 854, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

LogMart

All Available Log Sources

CCF: Account Enabled Summary

2085

78, 120, 123, 407, 409, 411, 431, 441, 443, 445, 446, 447, 448, 580, 582, 585, 670, 816, 854, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Account Modification Summary

2092

78, 120, 123, 133, 407, 409, 411, 430, 431, 441, 443, 445, 446, 447, 448, 580, 582, 585, 670, 816, 854, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Applications Accessed By User Summary

2063

78, 120, 123, 133, 407, 409, 411, 430, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 670, 816, 854, 1175, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1402, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: Audit Log Summary

2076

109, 120, 123, 133, 138, 342, 407, 415, 580, 582, 584, 585, 586, 670, 988, 1175, 1211, 1213, 1228, 1255, 1256, 1268, 1402, 1405, 1497, 1500, 1509, 1510, 1511, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Auth Failure Summary

2088

78, 120, 123, 133, 407, 409, 411, 430, 431, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 670, 816, 854, 1175, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Auth Success Summary

2090

78, 120, 123, 133, 407, 409, 411, 430, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 670, 816, 854, 1175, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Backup Activity Summary

2062

120, 123, 138, 407, 580, 582, 585, 670, 859, 991, 1213, 1228, 1405, 1510, 1511, 1514, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: Compromises Detected Summary

2064

120, 123, 407, 580, 582, 585, 670, 940, 1144, 1213, 1228, 1405, 1472, 1494, 1495, 1496, 1526, 1536, 1537

LogMart

All Available Log Sources

CCF: Config/Policy Change Summary

2049

115, 120, 123, 298, 300, 407, 580, 582, 585, 670, 940, 1144, 1211, 1213, 1228, 1405, 1472, 1494, 1495, 1496, 1497, 1500, 1526, 1536, 1537

LogMart

All Available Log Sources

CCF: Critical Environment Error Summary

2050

120, 123, 133, 138, 342, 407, 580, 582, 585, 586, 670, 1213, 1228, 1255, 1256, 1405, 1510, 1511, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: GeoIP Summary

2069

78, 120, 123, 138, 157, 407, 409, 411, 414, 415, 420, 441, 443, 445, 446, 447, 448, 553, 555, 580, 582, 584, 585, 586, 670, 816, 854, 975, 1175, 1213, 1228, 1255, 1256, 1261, 1262, 1263, 1264, 1268, 1380, 1382, 1403, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1510, 1511, 1526, 1536, 1537, 1538

Platform Manager

All Available Log Sources

CCF: Host Access Granted And Revoked Detail

2065

78, 120, 123, 407, 409, 411, 414, 430, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 670, 816, 854, 1213, 1228, 1255, 1261, 1262, 1263, 1264, 1268, 1380, 1382, 1402, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: LogRhythm Data Loss Defender Log Summary

2066

120, 123, 133, 138, 311, 313, 342, 407, 580, 582, 585, 586, 670, 859, 991, 1069, 1213, 1228, 1255, 1256, 1402, 1405, 1503, 1510, 1511, 1514, 1526, 1536, 1537

LogMart

All Available Log Sources

CCF: Malware Detected Summary

2051

120, 123, 407, 580, 582, 585, 670, 940, 1144, 1213, 1228, 1405, 1472, 1494, 1495, 1496, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Object Access Summary

2067

120, 123, 133, 138, 342, 407, 580, 582, 585, 586, 670, 1213, 1228, 1255, 1256, 1402, 1405, 1503, 1510, 1511, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: Patch Activity Summary

2052

115, 120, 123, 298, 300, 407, 580, 582, 585, 670, 940, 1144, 1211, 1213, 1228, 1405, 1472, 1494, 1495, 1496, 1497, 1500, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: Physical Access Summary

2053

120, 123, 407, 580, 582, 585, 670, 1053, 1074, 1213, 1228, 1296, 1405, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Priv Account Management Activity Summary

2080

78, 120, 123, 407, 409, 411, 441, 443, 445, 446, 447, 448, 580, 582, 585, 670, 816, 854, 1053, 1074, 1175, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1402, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: Priv Authentication Activity Summary

2079

78, 120, 123, 407, 409, 411, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 670, 816, 854, 1053, 1074, 1175, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1402, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Rogue Access Point Summary

2054

120, 123, 157, 407, 580, 582, 585, 670, 1139, 1213, 1228, 1301, 1405, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Signature Activity Summary

2055

120, 123, 407, 580, 582, 585, 670, 1213, 1228, 1405, 1526, 1536, 1537

LogMart

All Available Log Sources

CCF: Social Media Summary

2070

120, 123, 407, 409, 411, 441, 443, 445, 446, 447, 448, 580, 582, 585, 670, 816, 1175, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Suspected Wireless Attack Summary

2056

120, 123, 157, 407, 580, 582, 585, 670, 940, 1144, 1213, 1228, 1405, 1472, 1494, 1495, 1496, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Term Account Activity Summary

2087

78, 120, 123, 407, 409, 411, 430, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 670, 816, 854, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: Time Sync Error Summary

2057

109, 120, 123, 133, 138, 342, 407, 415, 580, 582, 584, 585, 586, 670, 859, 988, 991, 1175, 1211, 1213, 1228, 1255, 1256, 1268, 1402, 1405, 1497, 1500, 1509, 1510, 1511, 1514, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: Top Suspicious Users

2059

78, 120, 123, 138, 407, 409, 411, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 586, 670, 816, 854, 940, 1144, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1405, 1422, 1469, 1472, 1473, 1494, 1495, 1496, 1503, 1508, 1509, 1510, 1511, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: Unknown User Account Detail

2071

78, 120, 123, 407, 409, 411, 414, 430, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 670, 816, 854, 940, 1144, 1213, 1228, 1255, 1261, 1262, 1263, 1264, 1268, 1380, 1382, 1402, 1404, 1405, 1422, 1469, 1472, 1473, 1494, 1495, 1496, 1503, 1508, 1509, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: Use Of Non-Encrypted Protocols Summary

2060

120, 123, 157, 407, 580, 582, 585, 670, 1139, 1213, 1228, 1277, 1402, 1405, 1526, 1536, 1537

LogMart

All Available Log Sources

CCF: User Misuse Summary

2061

120, 123, 407, 409, 411, 441, 443, 445, 446, 447, 448, 580, 582, 584, 585, 670, 816, 1175, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Platform Manager

All Available Log Sources

CCF: User Object Access Summary

2068

78, 120, 123, 133, 138, 342, 407, 409, 411, 430, 441, 443, 445, 446, 447, 448, 580, 582, 585, 586, 670, 816, 854, 1175, 1213, 1228, 1255, 1256, 1261, 1263, 1264, 1268, 1380, 1382, 1402, 1404, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1510, 1511, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: User Priv Escalation (SU & SUDO) Summary

2078

120, 123, 407, 409, 411, 441, 443, 445, 446, 447, 448, 580, 582, 585, 670, 816, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: User Priv Escalation (Windows) Summary

2077

120, 123, 407, 409, 411, 441, 443, 445, 446, 447, 448, 580, 582, 585, 670, 816, 1213, 1228, 1255, 1261, 1263, 1264, 1268, 1380, 1382, 1405, 1422, 1469, 1473, 1503, 1508, 1509, 1526, 1536, 1537

Data Processor(s)

All Available Log Sources

CCF: Vulnerability Detected Summary

2058

120, 123, 407, 580, 582, 585, 670, 940, 1144, 1213, 1228, 1405, 1472, 1494, 1495, 1496, 1526, 1536, 1537

Platform Manager

All Available Log Sources


Report Package Name

Report Package ID

Description

CCF: Daily IT Operations Reporting Package

89

This Reporting Package is a template to deliver pertinent content for IT Operations on a daily basis.

CCF: Daily IT Security Reporting Package

90

This Reporting Package is a template to deliver pertinent content for IT Security on a daily basis.

CCF: Executive Reporting Package

87

This reporting package is a template to deliver pertinent content for Executives on a monthly basis.

CCF: Weekly Audit Reporting Package

88

This Reporting Package is a template to deliver pertinent content for Internal and/or External Audit groups on a weekly basis