RMiT – Reports and Reporting Packages


Report Name

Report ID

Control Support

Data Source

Log Sources

CCF: Applications Accessed by User Summary

2063

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Data Processor(s)

All Available Log Sources

CCF: Audit Log Summary

2076

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: Backup Activity Summary

2062

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Data Processor(s)

All Available Log Sources

CCF: Compromises Detected Summary

2064

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

LogMart

All Available Log Sources

CCF: Config/Policy Change Summary

2049

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

LogMart

All Available Log Sources

CCF: Critical Environment Error Summary

2050

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: GeoIP Summary

2069

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: LogRhythm Data Loss Defender Log Summary

2066

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

LogMart

All Available Log Sources

CCF: Malware Detected Summary

2051

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: Object Access Summary

2067

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Data Processor(s)

All Available Log Sources

CCF: Patch Activity Summary

2052

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Data Processor(s)

All Available Log Sources

CCF: Physical Access Summary

2053

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: Priv Account Management Activity Summary

2080

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Data Processor(s)

All Available Log Sources

CCF: Priv Authentication Activity Summary

2079

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: Rogue Access Point Summary

2054

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: Signature Activity Summary

2055

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

LogMart

All Available Log Sources

CCF: Social Media Summary

2070

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: Suspected Wireless Attack Summary

2056

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: Time Sync Error Summary

2057

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: Top Suspicious Users

2059

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Data Processor(s)

All Available Log Sources

CCF: Use of Non-Encrypted Protocols Summary

2060

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

LogMart

All Available Log Sources

CCF: User Misuse Summary

2061

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: User Priv Escalation (SU & SUDO) Summary

2078

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Data Processor(s)

All Available Log Sources

CCF: User Priv Escalation (Windows) Summary

2077

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Data Processor(s)

All Available Log Sources

CCF: Vulnerability Detected Summary

2058

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: Term Account Activity Summary

2087

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Data Processor(s)

All Available Log Sources

CCF: Auth Failure Summary

2088

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: Auth Success Summary

2090

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Platform Manager

All Available Log Sources

CCF: User Object Access Summary

2068

1.2.12, 3.1.2, 3.1.3, 3.2.6, 3.2.11, 3.3.16, 3.3.18, 3.3.19, 3.3.20, 3.4.24, 3.4.27, 3.4.28, 3.4.29, 3.4.30, 3.4.32, 3.5.35, 3.7.51, 3.7.53, 3.8.54, 3.8.55, 3.8.56, 3.8.58, 3.8.59, 3.8.61, 3.8.62, 3.9.63, 3.9.65, 3.10.66, 3.10.67, 3.10.68, 3.10.74, 3.10.78, 3.10.81, 4.1.3, 4.1.4, 4.2.5, 4.2.7, 4.2.8, 4.4.14, 4.4.15, 4.5.17, 4.5.18, 4.5.19, 4.5.20, 4.6.23

Data Processor(s)

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