moment of effecting a change.A functional configuration audit ensures that functional and performance attributes of a configuration item are achieved, while a physical configuration audit ensures that a configuration item is installed in accordance with the requirements of its detailed design documentation...
Configuration management is a process that keeps systems, software, and servers in a desired state. Here's a definition along with examples, tools & processes.
A CMDB is a single source of truth of configuration information for IT assets, so it can be easily managed to deliver services. Visibility and monitoring of assets and dependencies streamlines upgrades and the deployment of new services. For example, CMDB data can help identify which servers run...
A security audit is a systematic evaluation of thesecurityof a company's information system by measuring how well it conforms to an established set of criteria. A thorough audit typically assesses the security of the system's physical configuration and environment, software, information handling proce...
Certified Information Systems Auditor (CISA) is the designation issued by the Information Systems Audit and Control Association (ISACA). Candidates must pass a comprehensive exam, satisfy industry work experience requirements, undergo continuing education and professional development, and adhere to ISACA’s...
Configuration management (CM) is a systems engineering process that helps businesses maintain the performance quality of a product throughout its lifecycle.
User activity log: records the configuration operations performed by users on the device. Diagnostic log: records service debugging information, which helps users analyze and locate root causes of faults. Operation log: records user operations. You can audit user operations, analyze user operation mode...
after a user supplies a user name and password, a unique audit ID is associated with the user's process. The audit ID is inherited by every process that is started during the login session. Even if a user changes identity, all user actions are tracked with the same audit ID. See thesu...
Alert threshold configuration settings are all reset to their default values, with a High threshold level.Alerts are always triggered immediately if the Recommended test mode option is selected, or if a threshold level is set to Medium or Low, regardless of whether the alert's learning period ha...
A good way to document this is through configuration management. How Does SOX Compliance Relate to Data Security? For IT departments and executives, compliance with SOX is an important ongoing concern. However, SOX compliance is more than just passing an audit. Appropriate data governance processes...