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 |