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    Sarbanes-Oxley Act (SOX) Compliance Reports

    SOX (Sarbanes Oxley) legislation requires all Public companies and Public accounting firms to show the auditors the accuracy of their financial reporting.

    SOX Compliance Report


    EventLog Analyzer lets enterprises to collect, retain and review terabytes of audit trail log data from all sources to support IT process controls of Section 404, Sarbanes-Oxley Act. These logs form the basis of the internal controls that provide enterprise with the assurance that financial and business information is factual and accurate.

    SEC 302 (a)(4)(A) - System Events

    • System Logs
    • Audit Logs Cleared

    SEC 302 (a)(4)(A) - Process Tracking

    • Process Access

    SEC 302 (a)(4)(B) - Policy Changes

    • User Policy Changes
    • Domain Policy Changes
    • Audit Policy Changes

    SEC 302 (a)(4)(C) - Logon

    • Successful User Logons
    • Successful User Logoffs
    • Unsuccessful User Logons
    • Terminal Service Session

    SEC 302 (a)(4)(D) - Account Logon

    • Successful User Account Validation
    • Unsuccessful User Account Validation

    SEC 302 (a)(5)(A) - Object Access

    • Object Accessed
    • Object Created
    • Object Modified
    • Object Deleted
    • Object Handle

    SEC 302 (a)(5)(B) - User Access

    • Individual User Action

    SEC 302 (a)(6) - Account Management

    • User Account Changes
    • Computer Account Changes
    • User Group Changes

    EventLog Analyzer Trusted By

    Los Alamos National Bank Michigan State University
    Panasonic Comcast
    Oklahoma State University IBM
    Accenture Bank of America
    Ernst Young

    Customer Speaks

    • Credit Union of Denver has been using EventLog Analyzer for more than four years for our internal user activity monitoring. EventLog Analyzer provides great value as a network forensic tool and for regulatory due diligence. This product can rapidly be scaled to meet our dynamic business needs.
      Benjamin Shumaker
      Vice President of IT / ISO
      Credit Union of Denver
    • The best thing, I like about the application, is the well structured GUI and the automated reports. This is a great help for network engineers to monitor all the devices in a single dashboard. The canned reports are a clever piece of work.
      Joseph Graziano, MCSE CCA VCP
      Senior Network Engineer
    • EventLog Analyzer has been a good event log reporting and alerting solution for our information technology needs. It minimizes the amount of time we spent on filtering through event logs and provides almost near real-time notification of administratively defined alerts.
      Joseph E. Veretto
      Operations Review Specialist
      Office of Information System
      Florida Department of Transportation
    • Windows Event logs and device Syslogs are a real time synopsis of what is happening on a computer or network. EventLog Analyzer is an economical, functional and easy-to-utilize tool that allows me to know what is going on in the network by pushing alerts and reports, both in real time and scheduled. It is a premium software Intrusion Detection System application.
      Jim Lloyd
      Information Systems Manager
      First Mountain Bank

    Awards and Recognitions

    A Single Pane of Glass for Comprehensive Log Management