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Security Audit Trail For Notes/Domino for Compliance purpose

There is a need to have Security Audit Trail For Notes/Domino for Compliance purpose. The security compliance team in any company would request for Audit trail especially the changes done with Full Admin Access rights. Below is required within Notes/Domino software to serve the purpose.

 

MAIL MONITOR:  Tracks and monitors all e-mail messages and associated events: send, receiv, open, update, delete, route, undelivered.

DATABASE MONITOR:   Logs document changes(Create/Update/Delete), Logs design element changes, Logs database agent activities, Logs Access Control List (ACL) changes.

DOMINO DIRECTORY MONITOR: Logs all changes - open, update, addition, deletion, Logs any design element changes - forms and field changes.

NOTES.INI FILE MONITOR: Logs content and/or last modified time changes, Displays changes as well as previous parameter values.

FULL ADMIN ACCESS DETECTION AND LOGGING: Log Full Access Administration activity in Mail databases, Domino application databases as well as the Domino Directory for Create, Open, Update & Delete actions for all documents like group, server, user etc.

USER ACTIVITY MONITOR: Monitors user database activities - (Database Open, Database Close, View Open, Document Create/Open/Update/Delete).

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  • May 13 2019
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