Automated Reporting with Email Attachment
The senior staff auditor wants daily PCI reports available in his inbox each weekday in PDF format.
The security analyst, assigned the Analyst role, configures CA Enterprise Log Manager to deliver all PCI reports to the senior staff auditor's inbox daily in PDF format.
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Role-based Access to Generated Reports
The senior staff auditor wants the external PCI auditors to be able to access to the PCI-related reports, but does not want them to be able to access any other report. Users who have the predefined Auditor role can access any generated report.
The security analyst with an Administrator role configures CA Enterprise Log Manager to provide these individual external PCI auditors access to only previously-generated PCI reports.
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Background Info: Configuring Custom User Roles and Access Policies Examples: |
Automated Report Retention Policies
Daily reports that are older than 30 days are no longer needed and must be removed from the system.
The security analyst, with an Administrator role, configures CA Enterprise Log Manager to automatically delete all daily reports that are older than 30 days.
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For information on the global service configuration page for the report server, see: |
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