Compliance Information Analysis Reports › Compliance Report - Data Classification and Ownership › Sample Report Output

Sample Report Output

12/11/2008 11.12.29              Compliance Information Report - Resource by Data Classification                  Page       1
 
 Input Parameters
 ----------------
 SYSID    = XE%
 DCLASS   = %
 
 Systems in the repository matching the requested SYSID:
 
 Sysid     Application Name          Application Version       Load Date
 --------  ------------------------  ------------------------  ----------
 XE43      CA Top Secret             Release 14.0              2008-12-10

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                                   Data Class Records for System:  XE43      Product:  CA Top Secret
  
 ===============================================================================================================================
 
 Data Class:   HIPPA
  ===============================================================================================================================
 
 Recid:        DATA.HIPPA4
 Description:  HEALTH INFO PRIVACY ACT
 Resclass:     DATASET
 Resmask:      CEO0001.-
 Owner1:       CEO0001
 Owner1 Name:  DR. CEO
 
 Recid:        DATA.SECURITY
 Description:  HOMELAND SECURITY AGENCY
 Resclass:     DATASET
 Resmask:      CIA*.-
 Owner1:       CIO0001
 Owner1 Name:  CHIEF INFORMATION OFFICER
 Owner2:       OPER001
 Owner2 Name:  SYSTEMS OPERATOR
 
 Recid:        DATA.HIPPA3
 Description:  HEALTH INFO PRIVACY ACT
 Resclass:     DATASET
 Resmask:      CIAMSTR.-
 Owner1:       CEO0001
 Owner1 Name:  DR. CEO
 
 Recid:        DATA.HIPPA1
 Description:  HEALTH INFO PRIVACY ACT
 Resclass:     DATASET
 Resmask:      CIASCAX1.-
 Owner1:       CEO0001
 Owner1 Name:  DR. CEO
 
 Recid:        DATA.HIPPA2
 Description:  HEALTH INFO PRIVACY ACT
 Resclass:     DATASET
 Resmask:      CIAX2.-
 Owner1:       CEO0001
 Owner1 Name:  DR. CEO
  
     Number of DCO records for the data class:                      5
  ===============================================================================================================================
 
 Data Class:   SECURITY_CLASS
  ===============================================================================================================================
 
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                                   Data Class Records for System:  XE43      Product:  CA Top Secret
 
 Recid:        DATA.SECURITY
 Description:  HOMELAND SECURITY AGENCY
 Resclass:     DATASET
 Resmask:      CIA*.-
 Owner1:       CIO0001
 Owner1 Name:  CHIEF INFORMATION OFFICER
 Owner2:       OPER001
 Owner2 Name:  SYSTEMS OPERATOR
 
      Number of DCO records for the data class:                      1
  ===============================================================================================================================
 
 Data Class:   SOX
  ===============================================================================================================================
 
 Recid:        DATA.SECURITY
 Description:  HOMELAND SECURITY AGENCY
 Resclass:     DATASET
 Resmask:      CIA*.-
 Owner1:       CIO0001
 Owner1 Name:  CHIEF INFORMATION OFFICER
 Owner2:       OPER001
 Owner2 Name:  SYSTEMS OPERATOR
 
 Recid:        DATA.SOX1
 Description:  SARBANES-OXLEY ACT
 Resclass:     DATASET
 Resmask:      CIA1.-
 Owner1:       JANE
 Owner1 Name:  MRS. JANE SAND
 Owner2:       MASTER
 Owner2 Name:  MR. JOHN DOE
 
 Recid:        DATA.SOX2
 Description:  SARBANES-OXLEY ACT
 Resclass:     DATASET
 Resmask:      CIA2.-
 Owner1:       JANE
 Owner1 Name:  MRS. JANE SAND
 Owner2:       MASTER
 Owner2 Name:  MR. JOHN DOE
 
 Recid:        DATA.SOX3
 Description:  SARBANES-OXLEY ACT
 Resclass:     DATASET
 Resmask:      CIA3.-
 Owner1:       JANE
 Owner1 Name:  MRS. JANE SAND
 Owner2:       MASTER
 Owner2 Name:  MR. UNIVERSE
 
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                                   Data Class Records for System:  XE43      Product:  CA Top Secret
 
 Recid:        DATA.SOX4
 Description:  SARBANES-OXLEY ACT
 Resclass:     DATASET
 Resmask:      CIA4.-
 Owner1:       JANE
 Owner1 Name:  MRS. JANE SAND
 Owner2:       MASTER
 Owner2 Name:  MR. JOHN DOE
  
     Number of DCO records for the data class:                     5
 ------------------------------------------------------------------------------------------------------------------------------
     Total number of data classes for sysid:                       3
 
     Total number of DCO records for sysid:                        9