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Security Log Updates #1391

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r-bartlett-gsa opened this issue Jul 25, 2024 · 1 comment
Open
5 tasks

Security Log Updates #1391

r-bartlett-gsa opened this issue Jul 25, 2024 · 1 comment
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@r-bartlett-gsa
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r-bartlett-gsa commented Jul 25, 2024

Additional Audit/Event Requirements:

  • Capability to process, sort, and search audit records for events of interest based on the following content: Source IP, Destination IP, Account Names, Date and Time of Events, Event Type
  • Capability to process, sort, and search audit records for account permissions assigned to all roles and users
  • Capability to process, sort, and search audit records related to PII disclosures, changes, and deletions
  • Generate .pdf reports with appropriate CUI markings to support individual’s request related to PII, formal audit and accounting, etc
  • Ability to integrate with the cloud.gov log storage
@r-bartlett-gsa
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Moving this to blocked as it needs AC clarification.

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