DBU Audit

Plug-in to Compliance Today!

Just in time for all your auditing and regulatory needs! Check out our newest extension, DBU Audit. This plug-in works with DBU, our powerful database utility, to give administrators control over their databases by allowing them to track and monitor any modifications that have been made to any iSeries database using DBU.

DBU Audit enables administrators to:

• start and stop auditing
• monitor access and/or changes to DB2 data
• display the audit information
• generate reports for SOX or other regulatory compliance mandates

DBU Audit works by journaling all adds, changes, deletes, reactivation of deleted records and viewing of sensitive data made by users through DBU to a standalone IBM journal. DBU Audit goes beyond the base DBU change logs by storing the data in journals rather than spooled files. This simplifies the ability to track and report on changes to your database files for regulatory compliance management or internal control requirements.

Combined with DBU Authority controls, which offer extensive tailoring on the access of all files and tailoring of the functionality within DBU for each user, DBU Audit features create the tracking and reporting mechanisms required for IT audits.

	Journals can be retrieved by file or by user.
(click image to enlarge)

 

DBU the audit journal to see what happened. The before and after images are displayed with the changes highlighted.
	(click image to enlarge)

Free 30 Day Productivity Kits

 

Do you need a Top Fuel iSeries Audit Solution?

Audit everything, or just what you want, when you want. Now you can monitor and capture system AND database activity together for a total top-to-bottom centralized audit trail for iSeries. Easy as 1,2,3. Pick your files, pick your fields, pick your conditions to monitor then set it and forget it! Truly the DBU of iSeries audit!

Contact us NOW, if you need to:

• Capture system and data base activity regardless of the method
• Track only fields you need, ignore the rest
• Capture audit data only if specific configured conditions are met
• Additional functions you can configure!
• Require cascading electronic signatures for approvals
• Send notifications via email, SMS, pager or AS400 message
• Attach files like PDF's, Excel's or Word documents to specific audit records