Task #1191

IBRPRT: IBAM Security Violation Report

Added by Tan Lee Yong almost 13 years ago. Updated almost 13 years ago.

Status:Work Completed-End life cycleStart date:September 29, 2011
Priority:NormalDue date:October 11, 2011
Assignee:Almasi Moein% Done:

100%

Category:-Estimated time:4.00 hours
Target version:-Spent time:6.00 hours

Description

Report on user failed login attempt. Please help to design on this. Get the data from the user activity table

SECURITY_VIOLATION.pdf (182 KB) Almasi Moein, October 14, 2011 17:07

History

#1 Updated by Almasi Moein almost 13 years ago

  • Due date set to October 11, 2011
  • Assignee changed from Almasi Moein to Alwi Husada
  • Estimated time set to 4.00

#2 Updated by Alwi Husada almost 13 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • Assignee changed from Alwi Husada to Almasi Moein
  • % Done changed from 0 to 50

Missing some field inside ADMIN_AUDIT_LOG table

#3 Updated by Almasi Moein almost 13 years ago

  • % Done changed from 50 to 20

working under progress to redesign this report

#4 Updated by Almasi Moein almost 13 years ago

- Designed the report
- Find out the potential fields
- Finalize the report

Things to be done:
improve the logging from the IBAM for failure login
  • username invalid (not exist in DB) - Done
  • username valid but unsuccessful to login need to store the reason in the ADMIN_AUDIT_LOG table in the LOG_REASON field

#5 Updated by Tan Lee Yong almost 13 years ago

  • Status changed from Development / Work In Progress to Work Completed-End life cycle

Also available in: Atom PDF