Configuring Compliance Reports Settings


EventLog Analyzer provides a framework that lets you configure a new compliance type with required reports from the set of default reports. There are 11 default report groups available to choose. These reports are derived based on the Event IDs. The framework provides required default reports for four regulatory compliance acts and allows you to modify the default list of reports as per your requirement.

 

The regulatory compliance acts are:

  1. PCI
  2. FISMA
  3. HIPAA
  4. GLBA
  5. SOX

Configuring Compliance Reports Settings

Compliance Settings page

 

Click the Compliance Reports link to configure new or existing compliances. You can find this link on the System Settings section of the Settings tab. Clicking the Compliance Reports link opens the Compliance Settings page. On the top of the page, + New Compliance link is present. The page lists the default compliances, with pre-selected reports provided by EventLog Analyzer, in the Compliance List section of the page. The Edit Compliance section lists the compliance and the number of reports selected for each compliance from the 11 default report groups provided by EventLog Analyzer.

 

The details of the four default compliances and the pre-selected reports are given below:

You can add a new compliance and select a list of reports, for the new compliance, from the 11 default report groups provided by EventLog Analyzer. To add a new compliance, click the + New Compliance link is present on the right side top of the Compliance Settings page.

 

PCI Compliance Reports

EventLog Analyzer provides the following report groups to help organizations to comply with the PCI regulations. The following reports cover Requirements 10.1, 10.2.1, 10.2.2, 10.2.3, 10.2.4, 10.2.6, 10.2.7

All these reports are accessible from the PCI Compliance Reports section.

 

By default, EventLog Analyzer provides 5 report groups. You have the option to modify the list of reports. You can select a report from the available reports and add it to the list or remove a report from the list. You can configure the description of the reports specific to this compliance.

 

FISMA Compliance Reports

EventLog Analyzer provides the following reports to help organizations to comply with the FISMA controls. The following controls are covered in the reports:

The reports under various groups for the FISMA compliance are:

All these reports are accessible from the FISMA Compliance Reports section.

 

By default, EventLog Analyzer provides 7 report groups. You have the option to modify the list of reports. You can select a report from the available reports and add it to the list or remove a report from the list. You can configure the description of the reports specific to this compliance.

 

HIPAA Compliance Reports

EventLog Analyzer provides the following reports under various groups to help comply with the HIPAA regulations:

All these reports are accessible from the HIPAA Compliance Reports section.

 

By default, EventLog Analyzer provides 4 report groups. You have the option to modify the list of reports. You can select a report from the available reports and add it to the list or remove a report from the list. You can configure the description of the reports specific to this compliance.

 

Sarbanes-Oxley Compliance Reports

EventLog Analyzer provides the following reports under various groups to help comply with the SOX regulations:

All these reports are accessible from the SOX Compliance Reports section.

 

By default, EventLog Analyzer provides all the 8 report groups. You have the option to modify the list of reports. You can remove a report from the list. You can configure the description of the reports specific to this compliance.

GLBA Compliance Reports

EventLog Analyzer provides the following reports under various groups to help comply with the GLBA regulations:

All these reports are accessible from the GLBA Compliance Reports section.

 

By default, EventLog Analyzer provides 2 report groups. You have the option to modify the list of reports. You can select a report from the available reports and add it to the list or remove a report from the list. You can configure the description of the reports specific to this compliance.

 

 

Adding a New Compliance

Click the + icon to configure a new compliance and the required reports. You can find this icon present on the right side of the Compliance Report in the left navigation pane of the client UI dashboard. Alternatively, select the Settings tab, System Settings > Compliance Settings link.

Click the + New Compliance link opens the New Compliance page.

In the Enter Compliance Details section, enter the name of the new compliance in the Name field.

Enter the description of the compliance in the Description field.

In the Select Group sub-section, all the 11 default report groups, with relevant report for each group, provided by EventLog Analyzer are listed, with check boxes to select. Select the report groups and/or reports as required. The select group sub-section has Check All, Clear All links to select or unselect all the reports under all the reports groups.

 

You can also edit the description of various report groups by clicking on the report group link.

 

Click Save button to save the new compliance and Cancel button to cancel the adding new compliance operation.

 

Editing the Compliance/Report Group Description

 

Click on the custom compliance/report groups to edit the description of the custom compliance/report group for this compliance policy. Edit the existing or enter the new description and click Save button to save the description and Cancel button to cancel the edit description operation.

 

Click + New Compliance link to add the new compliance and its reports and Cancel to cancel the add new compliance operation.

 

The new compliance report will be listed under the Compliance List section below the default compliances.

 

Adding New Default Report

If you to add more reports to the existing list of default reports, Help Want more reports? Tell us here link is provided at the bottom of the New Policy page. Clicking Tell us here link opens the Add Report in New Compliance window. This window collects the details and sends out a mail to EventLog Analyzer Support.

 

The details are given below:

Enter the details and click Send button to send the details as mail to EventLog Analyzer Support. Click Close button to close the window.

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