NCA OTCC – Reports and Reporting Packages

CCF: Access Failure Summary

This report provides summary information around account access failures across all logged environments.

2089

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

No

Audit

Platform Manager

All Available Log Sources

CCF: Access Success Summary

This report provides summary information around account access successes across all logged environments.

2091

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

No

Audit

Platform Manager

All Available Log Sources

CCF: Account Deleted Summary

This report provides detailed information when an account has access revoked (deleted) across to any logged environments. This should align with the organization's policies regarding deleted accounts.

2086

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

No

Audit

Platform Manager

All Available Log Sources

CCF: Account Disabled Summary

This report provides detailed information when an account has access revoked (disabled) across any logged environments. This should align with the organization's policies regarding disabled accounts.

2084

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

No

Audit

LogMart

All Available Log Sources

CCF: Account Enabled Summary

This report provides detailed information when an account as access granted (enabled) across to any logged environments. This should align with the organization's policies regarding enabled accounts.

2085

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

Yes

Audit

Platform Manager

All Available Log Sources

CCF: Account Modification Summary

This report provides summary information around account modifications across all logged environments.

2092

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

No

Audit

Platform Manager

All Available Log Sources

CCF: Applications Accessed By User Summary

This report provides information about user accessed applications.

2063

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.5.1, 2.6.1, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

No

Operations

Data Processor(s)

All Available Log Sources

CCF: Audit Log Summary

This report provides a summary of audit log clearing or write failures by Impacted Host.

2076

1.3.1, 1.4.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.5.2, 2.6.1, 2.6.2, 2.7.1, 2.7.2, 2.8.1, 2.8.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 2.13.2, 3.1.1, 3.1.2, 4.1.2

Yes

Audit

Platform Manager

All Available Log Sources

CCF: Auth Failure Summary

This report provides summary information around account authentication failures across all logged environments.

2088

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2 ,4.1.2

No

Audit

Platform Manager

All Available Log Sources

CCF: Auth Success Summary

This report provides summary information around account authentication successes across all logged environments.

2090

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

No

Audit

Platform Manager

All Available Log Sources

CCF: Backup Activity Summary

This report provides a summary of activity from backup events.

2062

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.3.1, 2.3.2, 2.5.1, 2.6.1, 2.8.1, 2.8.2, 2.9.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2

No

Operations

Data Processor(s)

All Available Log Sources

CCF: Compromises Detected Summary

This report provides a summary of detected compromises of security by Entity and Impacted Host.

2064

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.2, 2.9.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Security

LogMart

All Available Log Sources

CCF: Config/Policy Change Summary

This report provides a summary of the occurrence of configuration or policy changes across critical and production environments (entity structure).

2049

1.3.1, 1.3.1, 1.4.1, 1.4.2, 1.5.1,1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.5.1, 2.5.2, 2.6.2, 2.7.1, 2.7.2, 2.8.2, 2.9.1, 2.11.1, 2.11.2, 2.11.2, 2.12.1, 3.1.2, 4.1.2, 4.1.2

Yes

Audit

LogMart

All Available Log Sources

CCF: Critical Environment Error Summary

This report provides summary details around critical or error messages received from critical servers or systems (entity structure) to support change management procedures.

2050

1.3.1, 1.4.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.3.1, 2.3.2, 2.5.1, 2.8.1, 2.8.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Operations

Platform Manager

All Available Log Sources

CCF: GeoIP Summary

This report summarizes GeoIP activity that is associated with AI Engine GeoIP rules, in the CCF compliance automation suite.

2069

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1 ,2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Security

Platform Manager

All Available Log Sources

CCF: LogRhythm Data Loss Defender Log Summary

This report provides summary information on data generated by the LogRhythm Data Loss Defender. Data is grouped by Entity, Impacted Host, Common Event, and Object with a count of how many times that condition has been experienced within the reporting period.

2066

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.3.1, 2.3.2, 2.5.1, 2.6.1, 2.6.2, 2.7.1, 2.7.2, 2.8.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Operations

LogMart

All Available Log Sources

CCF: Malware Detected Summary

This report provides a summary of malware activity by entity and impacted host within the organization's critical and production environments (entity structure).

2051

1.3.1, 1.4.2,1 .5.1, 1.5.2, 1.5.3,1 .5.4, 1.6.1, 1.6.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.2, 2.9.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Security

Platform Manager

All Available Log Sources

CCF: Object Access Summary

This report summarizes object access by Impacted Host.

2067

1.3.1, 1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.5.1,2 .6.1, 2.6.2, 2.8.2, 2.9.1, 2.11.1, 2.11.2, 2.11.2, 2.12.1, 3.1.2, 4.1.2

No

Audit

Data Processor(s)

All Available Log Sources

CCF: Patch Activity Summary

This report provides a summary of applied patches grouped by Origin Host. It can demonstrate that all system components have the latest security patches installed.

2052

1.3.1, 1.4.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.5.2, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Operations

Data Processor(s)

All Available Log Sources

CCF: Physical Access Summary

This report summarizes physical door access/authentication success and failures within the organization's physical security perimeter.

2053

1.4.2, 1.5.1, 1.5.2, 1.5.3,1.5.4,1.6.1,1.6.2, 2.2.2, 2.3.1, 2.3.2, 2.6.1, 2.6.1, 2.8.2, 2.9.1, 2.12.1, 2.13.2, 3.1.2, 4.1.2

Yes

Audit

Platform Manager

All Available Log Sources

CCF: Priv Account Management Activity Summary

This report provides a summary of various access modifications to privileged accounts occurring within the defined environments. This report requires the CCF: Privileged Accounts (user list) be established and periodically updated.

2080

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3 1.5.4 1.6.1 1.6.2 2.1.1 2.1.2 2.2.1 2.2.2 2.3.1 2.3.2 2.5.1 2.6.1 2.6.2 2.9.1 2.11.1 2.11.2 2.12.1 3.1.2 4.1.2

Yes

Audit

Data Processor(s)

All Available Log Sources

CCF: Priv Authentication Activity Summary

This report provides summary information around privileged account authentication success and access success activity within the defined environment. This report relies on CCF: Privileged Accounts (user list) to be established and updated periodically.

2079

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

Yes

Audit

Platform Manager

All Available Log Sources

CCF: Rogue Access Point Summary

This report provides a summary of all detected rogue wireless access points by Impacted Host across critical and production environments (entity structure).

2054

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Security

Platform Manager

All Available Log Sources

CCF: Signature Activity Summary

This report provides summary information on signature update activity across critical and production environments (entity structure).

2055

1.3.1, 1.4.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.5.2, 2.6.2, 2.9.1, 2.11.1, 2.11.2 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Operations

LogMart

All Available Log Sources

CCF: Social Media Summary

Summarizes the top URLs related to Social Media activity.

2070

1.3.1, 1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.2, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

No

Audit

Platform Manager

All Available Log Sources

CCF: Suspected Wireless Attack Summary

This report provides summary information on suspected wireless attacks at the internal boundary including the type if attack and impacted (targeted) host and application (if applicable). To supplement this Summary Report consider running an Investigation to capture further information. This is based on Critical and Production environments (can be defined with entity structure).

2056

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Security

Platform Manager

All Available Log Sources

CCF: Term Account Activity Summary

This report provides a summary of authentication successes and failures from terminated accounts (list) within any logged environments. This should align with the organization's termination policy.

2087

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

Yes

Audit

Data Processor(s)

All Available Log Sources

CCF: Time Sync Error Summary

This report provides a summary of time sync errors occurring within critical and production environments (can be defined with entity structure).

2057

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.3.1, 2.3.2, 2.5.1, 2.8.1, 2.9.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Operations

Platform Manager

All Available Log Sources

CCF: Use Of Non-Encrypted Protocols Summary

This report lists any use of non-encrypted protocols.

2060

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.7.1, 2.7.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Audit

LogMart

All Available Log Sources

CCF: User Misuse Summary

This report summarizes detected misuse by user.

2061

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.3.1, 2.3.2, 2.5.1, 2.6.1, 2.9.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

No

Security

Platform Manager

All Available Log Sources

CCF: User Object Access Summary

This report summarizes successful object access activity by user.

2068

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.8.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

No

Audit

Data Processor(s)

All Available Log Sources

CCF: User Priv Escalation (SU & SUDO) Summary

This report provides summary information specific to a user privilege level status on a Linux environment. This report is specific to Linux based on a search for the MPE rule of SU Session Opened (flat file, SUDO log, or syslog).

1946

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

No

Audit

Data Processor(s)

All Available Log Sources

CCF: User Priv Escalation (Windows) Summary

This report provides summary information around changes in privilege level status of a user on a critical server or workstation, specific to Windows based on event ID, security metadata field of 2. This type of log is generated when a new process is created on a Windows machine and the token type is recorded in the object metadata field. Audit privilege use and audit process tracking must be enabled on the Windows machine being audited.

2077

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.2, 4.1.2

Yes

Audit

Data Processor(s)

All Available Log Sources

CCF: Vulnerability Detected Summary

This report provides a summary of potential vulnerabilities detected across the critical and production environments (can be defined with entity structure).

2058

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1 2.6.2, 2.9.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Security

Platform Manager

All Available Log Sources

CCF: Host Access Granted And Revoked Detail

This report details all access granted and revoked for production systems.

2065

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Audit

Data Processor(s)

All Available Log Sources

CCF: Unknown User Account Detail

This report provides detail of activity from unknown user accounts, based off CCF user lists.

2071

1.3.1, 1.4.2, 1.5.1, 1.5.2, 1.5.3, 1.5.4, 1.6.1, 1.6.2, 2.1.1, 2.1.2, 2.2.1, 2.2.2, 2.3.1, 2.3.2, 2.4.1, 2.5.1, 2.6.1, 2.6.2, 2.9.1, 2.11.1, 2.11.2, 2.12.1, 3.1.1, 3.1.2, 4.1.2

Yes

Audit

Data Processor(s)

All Available Log Sources

CCF: Weekly IT Operations AIE Report Package

These are reports IT Operations should run and review on a weekly basis.

CCF: Daily IT Operations Report Package

These are reports IT Operations should run and review on a daily basis.

CCF: Daily IT Security Report Package

These are reports Security Operations should run and review on a daily basis.

CCF: Weekly Audit Report Package

These are reports Audit should run and review on a weekly basis.

CCF: Monthly Executive Report Package

These are reports Executive Management should run and review on a monthly basis.

CCF: Weekly IT Security AIE Report Package

These are reports Security Management should run and review on a weekly basis.