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Status Needs Review
Workspace Domino
Categories Administration
Created by Guest
Created on Dec 6, 2023

RELATED IDEAS

Database ACL Centralized Logging

As security requirements evolve, administrative change logs are becoming not only more important but a requirement in many organizations.

While databases maintain a log of ACL changes per database, that log is only for the last 20 changes while many organizations require 1 to 2 years of logs for administrative/configuration changes.

All database ACL changes should be logged to the catalog.nsf database as individual documents so that the database built-in archiving functionality can be used to configure the retention period of the ACL log entries.

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  • Guest
    Reply
    |     Jan 24, 2024

    Check out SecurTrac from Extracomm. With Database Monitor, you can monitor any changes to the database ACL. Whether the change is made by a user, through replication, or as a background task, SecurTrac can capture the information of who made the change, when it was done, and what was modified.

  • Guest
    Reply
    |     Dec 20, 2023

    You won't catch all ACL changes anyway:

    • ACL can be changed many times on another server or station and then replicated

    • ACL can be entered at once in the Administrator

    • the database may not be in the Catalog

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