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Security Audit Trail For Notes/Domino for Compliance purpose

There is a need to have Security Audit Trail For Notes/Domino for Compliance purpose. The security compliance team in any company would request for Audit trail especially the changes done with Full Admin Access rights. Below is required within Notes/Domino software to serve the purpose.

 

MAIL MONITOR:  Tracks and monitors all e-mail messages and associated events: send, receiv, open, update, delete, route, undelivered.

DATABASE MONITOR:   Logs document changes(Create/Update/Delete), Logs design element changes, Logs database agent activities, Logs Access Control List (ACL) changes.

DOMINO DIRECTORY MONITOR: Logs all changes - open, update, addition, deletion, Logs any design element changes - forms and field changes.

NOTES.INI FILE MONITOR: Logs content and/or last modified time changes, Displays changes as well as previous parameter values.

FULL ADMIN ACCESS DETECTION AND LOGGING: Log Full Access Administration activity in Mail databases, Domino application databases as well as the Domino Directory for Create, Open, Update & Delete actions for all documents like group, server, user etc.

USER ACTIVITY MONITOR: Monitors user database activities - (Database Open, Database Close, View Open, Document Create/Open/Update/Delete).

  • Guest
  • May 13 2019
  • Needs review
  • Attach files
  • Guest commented
    15 Jun, 2020 12:18pm

    Nice "Copy and Paste" of the SecurTrac feature list. No need to wait for HCL, the SecurTrac has been available for Domino for almost 20 years. Go check it out.

  • Guest commented
    15 Jun, 2020 10:30am

    If you read the "DATABASE MONITOR: Logs document changes(Create/Update/Delete), Logs design element changes, Logs database agent activities, Logs Access Control List (ACL) changes.". You can contact me as well if you need assistance.

  • Guest commented
    13 May, 2020 03:09am

    The customer needs the historical design changes information in the design elements (Forms, agents, views,pages,frameset,xpages,script libraries).

    Means if any "Test" agent of custom database is modified 5 times during the entire lifespan of the agent. Then it needs to show the 5 modified dates and Modified By Whom against "Test'" agent.

    Please consider the request

  • Guest commented
    15 Apr, 2020 02:49pm

    The customer needs the historical design changes information in the database.

    Means if any "Test" form of custom database is modified 5 times during the last year. Then it needs to show the 5 modified dates during that last year against "Test'" Form.

    Please consider the request

  • Guest commented
    16 Jan, 2020 08:56am

    This is already there if you buy the securetrac application

  • Guest commented
    24 Oct, 2019 01:01pm

    @HCL, please take a look into this request. Most of my custromers really need this one.