|
|
|
Overview
|
Screens
|
iSecurity AP-Journal
Server Application Security & Business Analysis Solution
iSecurity AP-Journal is an Application Security and Business Analysis Solution for iSeries servers (System i or AS/400), which protects business-critical information from insider threats and from external security breaches. It keeps managers closely informed of all changes in their valuable information assets and streamlines iSeries journaling procedures.
View AP-Journal Screens
View Reports & Conditions created with AP-Journal
iSecurity AP-Journal Features
|
- Addresses PCI, SOX, HIPAA, etc. requirements
- Long-term storage of sensitive information, independent of receiver lifecycle
- Filtering enables saving only important information, to suit storage limits
- Output as Online, Print, HTML, PDF, Outfile, Email and
- READ operations selectively added to Journal, complying with PCI requirements
- Real-time alerts on changes occurring in business-critical data
- Alerts triggered by messages, Email, SMS, SYSLOG messages and CL Scripts
- Timeline & cross-application reports based upon user-defined business items
- Report data can include key fields, description fields and modified fields
- Identical reports can be produced from AP-Journal's containers or DB journal receivers
- Filtering according to each database field value
- Supports remote journal (runs on remote end of high availability system)
- Automatic replacement of containers
- Optional automatic management of journal receivers
- Real-time or delayed operation mode
- Low performance impact, Easy to use, requires minimal setup and disk space
Reports & Conditions Created with AP-Journal
- Who modified file PAYMENTS between 20:00 and 06:00 during vacation; among those, who reduced the PAYMENT_AMOUNT by more than 15%?
- Who made changes to production file LOANS using a non-approved program?
- Who worked on the SALARY file during non-standard business hours, and accessed employees whose salaries exceed $5K monthly?
- Provide John (and auditors) with a timeline report of all changes made to John's MORTGAGE (covering the dozens of files in the MORTGAGE system), during the past 25 years?
- Send an SMS message and e-mail to the company's Chief Security Officer, Manager of IT and Internal Auditor when the PRICE_OF_ITEM changes by more than 4%.
- Send a SYSLOG message and operator message when the PRICE_OF_ITEM for an ITEM shipped last month changes by more than $6.20
- Send an e-mail whenever an employee record whose SALARY is less than $5000 is read from file SALARIES.
- Which users who are not in the HR department, modified the SALARIES table?
- What changes to the hospital's PATIENTS file were made via utility application DFU?
- Who made changes to field DISCOUNTS since last Sunday?
Learn about related iSecurity application security products:
Capture
View
|
|
|
|