iSecurity AP-Journal

• 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?

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