Report Center

更新时间:
复制 MD 格式

This topic describes how to use the Report Center in the Database Audit System to view and export reports.

Reports

The Database Audit System provides the following built-in report templates. Each template presents database audit results from a different perspective.

  • Comprehensive Report: Analyzes and displays the overall status of your database, including SQL statement execution, session connections, risk events, and SQL performance.

  • Compliance Report: Provides two types of compliance reports: the SOX-Sarbanes Report and the PCI Report.

  • MLPS Report: This report is based on the China National Information Security Protection Inspection Standard, also known as the Multi-Level Protection Scheme (MLPS). It organizes audit data to meet MLPS inspection requirements. The report helps database administrators and auditors quickly detect, locate, and analyze abnormal activities and policy violations, and supports overall information security management decisions.

  • Specific Report: Provides various specialized reports, including comprehensive risk analysis reports, risk distribution statistics reports, and database summary analysis reports, to meet your various data reporting needs.

View reports

  1. Log on to the Database Audit System. For more information, see Log on to the Database Audit System.

  2. In the left-side navigation pane, under Report Center, select a report to view.

    For example, select Report Center > Comprehensive Report.

  3. On the report page, select an asset and a time range, and then click Query in the upper-right corner.

  4. (Optional) To export the report, click Export.

Subscribe to reports

You can subscribe to reports to receive them by email periodically.

  1. Log on to the Database Audit System. For more information, see Log on to the Database Audit System.

  2. In the left navigation bar, select Report Center > Report Subscription.

  3. On the Report Subscription page, click Add.

  4. In the Add Subscription Task panel, configure the report type, asset list, collection period, collection time range, recipient, and Enabled parameters.

  5. Click Save.