DoDI 8500.2 – Reports


The following table provides a listing of all reports included in this compliance package. For each report, the targeted data source, the required classifications, and the required Log Source Lists are provided. If you are unable to implement the Data Management Settings as described in Appendix A, refer to this table to understand which reports will be impacted. Lastly, this table indicates the Intelligent Indexing-capable objects and their recommended settings.

Reports with a data source of “Log Manager” will not populate in a fully collectionoptimized deployment. For additional details, contact LogRhythm Support.


Report ID

Intelligent Indexing

Report Name

Data Source

Required Classifications

Required Log Source Lists

548

No

DoDI 8500.2: Account Management Activity

Log Mart

Account Created, Account Deleted, Account Modified

DoDI 8500.2: Network Access Control Systems, DoDI 8500.2: Production Servers, DoDI 8500.2: Wireless Access Points, DoDI 8500.2: Workstations

549

N/A

DoDI 8500.2: Alarm And Response Activity

Event Manager

N/A

DoDI 8500.2: Data Loss Prevention Systems, DoDI 8500.2: File Integrity Monitoring Systems, DoDI 8500.2: Network Access Control Systems, DoDI 8500.2: Production Servers, DoDI 8500.2: Remote Access Systems, DoDI 8500.2: Security Systems, DoDI 8500.2: Wireless Access Points, DoDI 8500.2: Workstations

550

No

DoDI 8500.2: Anti-Virus Signature Update Report

Log Mart

N/A

DoDI 8500.2: Production Servers, DoDI 8500.2: Security Systems, DoDI 8500.2: Workstations

551

No

DoDI 8500.2: File Integrity Monitor Log Detail

Log Manager

N/A

N/A

552

No

DoDI 8500.2: File Integrity Monitor Log Detail

Log Manager

N/A

DoDI 8500.2: File Integrity Monitoring Systems

553

No

DoDI 8500.2: File Integrity Monitor Summary

Log Manager

N/A

DoDI 8500.2: File Integrity Monitoring Systems

554

Yes

DoDI 8500.2: Host Access Granted And Revoked

Log Manager

Access Granted, Access Revoked

DoDI 8500.2: Network Access Control Systems, DoDI 8500.2: Production Servers, DoDI 8500.2: Workstations

555

No

DoDI 8500.2: Network Connection Summary

Log Manager

Network Allow, Network Deny, Network Traffic

DoDI 8500.2: Network Access Control Systems

556

No

DoDI 8500.2: Object Access Summary

Log Manager

Access Success

DoDI 8500.2: Production Servers

557

No

DoDI 8500.2: Suspicious Activity By User

Log Mart

Suspicious

DoDI 8500.2: Data Loss Prevention Systems, DoDI 8500.2: File Integrity Monitoring Systems, DoDI 8500.2: Network Access Control Systems, DoDI 8500.2: Production Servers, DoDI 8500.2: Remote Access Systems, DoDI 8500.2: Security Systems, DoDI 8500.2: Wireless Access Points, DoDI 8500.2: Workstations

558

Yes

DoDI 8500.2: System Startup And Shutdown

Log Manager

N/A

DoDI 8500.2: Network Access Control Systems, DoDI 8500.2: Production Servers, DoDI 8500.2: Remote Access Systems, DoDI 8500.2: Security Systems, DoDI 8500.2: Wireless Access Points, DoDI 8500.2: Workstations

559

N/A

DoDI 8500.2: Usage Auditing Event Detail

Event Manager

N/A

DoDI 8500.2: Data Loss Prevention Systems, DoDI 8500.2: File Integrity Monitoring Systems, DoDI 8500.2: Network Access Control Systems, DoDI 8500.2: Production Servers, DoDI 8500.2: Remote Access Systems, DoDI 8500.2: Security Systems, DoDI 8500.2: Wireless Access Points, DoDI 8500.2: Workstations

560

N/A

DoDI 8500.2: Usage Auditing Event Detail

Event Manager

N/A

DoDI 8500.2: Data Loss Prevention Systems, DoDI 8500.2: File Integrity Monitoring Systems, DoDI 8500.2: Network Access Control Systems, DoDI 8500.2: Production Servers, DoDI 8500.2: Remote Access Systems, DoDI 8500.2: Security Systems, DoDI 8500.2: Wireless Access Points, DoDI 8500.2: Workstations

561

Yes

DoDI 8500.2: User Authentication Summary

Log Manager

Authentication Failure, Authentication Success

DoDI 8500.2: Network Access Control Systems, DoDI 8500.2: Production Servers, DoDI 8500.2: Remote Access Systems, DoDI 8500.2: Wireless Access Points, DoDI 8500.2: Workstations

562

No

DoDI 8500.2: Vulnerabilities Detected

Log Mart

Vulnerability

DoDI 8500.2: Security Systems

563

No

DoDI 8500.2: Configuration Change Summary

Log Mart

Configuration

DoDI 8500.2: Network Access Control Systems, DoDI 8500.2: Production Servers, DoDI 8500.2: Remote Access Systems, DoDI 8500.2: Security Systems, DoDI 8500.2: Wireless Access Points, DoDI 8500.2: Workstations

564

Yes

DoDI 8500.2: Door Access Summary

Log Manager

N/A

DoDI 8500.2: Security Systems

565

Yes

DoDI 8500.2: Host Remote Access Summary

Log Manager

N/A

DoDI 8500.2: Network Access Control Systems, DoDI 8500.2: Remote Access Systems

566

N/A

DoDI 8500.2: Archived Log Rate Analysis

Event Manager

N/A

N/A

567

No

DoDI 8500.2: Patches Applied

Log Mart

N/A

DoDI 8500.2: Production Servers, DoDI 8500.2: Security Systems, DoDI 8500.2: Workstations, DoDI 8500.2: Networking And Communications

568

No

DoDI 8500.2: Wireless Access Points

Log Mart

N/A

DoDI 8500.2: Security Systems

569

Yes

DoDI 8500.2: Backup Status

Log Manager

N/A

DoDI 8500.2: Production Servers, DoDI 8500.2: Workstations