9 – Access Control

In the Reports Portal, select Repository > Standard Content > Data Compliance Content > Sarbanes Oxley > SOX Reports > ISO 9 Access Control.

To assess your enterprise's compliance with this requirement, use the following reports:

Dashboards	Reports
n/a	Account Creations Account Deletions Account Lockouts by System Account Lockouts by User Insecure Ports Insecure Services Password Policy Changes Password Weaknesses User Group Account Creations User Group Account Deletions

Account Creations

Provides a summary of account creation activity events involving Sarbanes Oxley systems, relevant to ISO 27002:2013 Control 9.2.1.

Account Deletions

Provides a summary of account deletion activity events involving Sarbanes Oxley systems, relevant to ISO 27002:2013 Control 9.2.1.

Account Lockouts by System

Provides a summary of account lockout activity events by system involving Sarbanes Oxley systems, relevant to ISO 27002:2013 Control 9.2.1.

Account Lockouts by User

Provides a summary of account lockout activity events by user involving Sarbanes Oxley systems, relevant to ISO 27002:2013 Control 9.2.1.

Insecure Ports

Provides a summary of insecure ports that are involved in communication with Sarbanes Oxley systems, relevant to ISO 27002:2013 Control 12.1.2.

Insecure Services

Provides a summary of insecure services that are involved in communication with Sarbanes Oxley systems, relevant to ISO 27002:2013 Control 12.1.2.

Password Policy Changes

Provides a summary of password policy change events involving Sarbanes Oxley systems, relevant to ISO 27002:2013 Control 9.4.3.

Password Weaknesses

Provides a summary of SQL vulnerabilities involving Sarbanes Oxley systems, relevant to ISO 27002:2013 Control 9.4.3.

User Group Account Creations

Provides a summary of user group account creation events involving Sarbanes Oxley systems, relevant to ISO 27002:2013 Control 9.2.1.

User Group Account Deletions

Provides a summary of user group account deletion events involving Sarbanes Oxley systems, relevant to ISO 27002:2013 Control 9.2.1.