TIBCO LogLogic Alerts for Sarbanes-Oxley and COBIT 4.1

The following table lists the alerts included in the LogLogic® Compliance Suite - Sarbanes-Oxley Edition and COBIT 4.1.

Serial Number TIBCO LogLogic Alert Description
1 COBIT: Accounts Created Alerts when a new account is created on servers.
2 COBIT: Accounts Deleted Alerts when an account is deleted on servers.
3 COBIT: Accounts Enabled Alerts when an account has been enabled on servers.
4 COBIT: Accounts Locked Alerts when an account has been locked on servers.
5 COBIT: Accounts Modified Alerts when an account is modified on servers.
6 COBIT: Active Directory Changes Alerts when changes are made within Active Directory.
7 COBIT: Allowed Connections Allowed firewall connections.
8 COBIT: Check Point Policy Changed Alerts when a Check Point firewall's policy has been modified.
9 COBIT: Cisco ISE, ACS Configuration Changed Alerts when configuration changes are made to the Cisco ISE or Cisco SecureACS.
10 COBIT: Cisco ISE, ACS Passwords Changed Alerts when a user changes their password via Cisco ISE or Cisco SecureACS.
11 COBIT: Cisco PIX, ASA, FWSM Commands Executed Alerts when a Cisco PIX, ASA, or FWSM commands are executed.
12 COBIT: Cisco PIX, ASA, FWSM Failover Disabled Alerts when a Cisco PIX, ASA, or FWSM HA configuration is disabled.
13 COBIT: Cisco PIX, ASA, FWSM Failover Errors Alerts when an error has occurred during PIX, ASA, or FWSM failover.
14 COBIT: Cisco PIX, ASA, FWSM Failover Performed Alerts when a failover has occurred on the Cisco PIX, ASA, or FWSM devices.
15 COBIT: Cisco PIX, ASA, FWSM Fragment Database Limit The fragment database count has been reached on Cisco PIX, ASA, or FWSM devices.
16 COBIT: Cisco PIX, ASA, FWSM Logon Failure Login failure attempts to the Cisco PIX, ASA, or FWSM devices.
17 COBIT: Cisco PIX, ASA, FWSM Logon Success Successful login attempts to the Cisco PIX, ASA, or FWSM Firewall.
18 COBIT: Cisco PIX, ASA, FWSM NAT Failure Failures in Network Address Translation (NAT) on the Cisco PIX, ASA, or FWSM.
19 COBIT: Cisco PIX, ASA, FWSM Policy Changed Alerts when a Cisco PIX, ASA, or FWSM firewall policy has been modified.
20 COBIT: Cisco PIX, ASA, FWSM Protocol Failure Alerts when possible network protocol failures on the Cisco PIX, ASA, or FWSM devices.
21 COBIT: System Restarted Alerts when system has been restarted
22 COBIT: Cisco PIX, ASA, FWSM Routing Failure Alerts when routing failure occurred in the Cisco PIX, ASA, or FWSM devices.
23 COBIT: Cisco PIX, ASA, FWSM Shun Added Alerts when a shun rule has been added to the PIX, ASA, or FWSM configuration.
24 COBIT: Cisco PIX, ASA, FWSM Shun Deleted Alerts when a shun rule has been removed from the PIX, ASA, or FWSM configuration.
25 COBIT: Cisco PIX, ASA, FWSM VPN Tunnel Creation A VPN tunnel has been created on the Cisco PIX, ASA, or FWSM devices.
26 COBIT: Cisco PIX, ASA, FWSM VPN Tunnel Teardown Alerts when a VPN tunnel has been removed on the Cisco PIX, ASA, or FWSM devices.
27 COBIT: Cisco Switch Card Insert Alerts when a card module is inserted into a switch.
28 COBIT: Cisco Switch Device Reload Alerts when a command to reload a Cisco switch has been executed.
29 COBIT: Cisco Switch Device Restart Alerts when a router or switch has been rebooted.
30 COBIT: Cisco Switch HA Failure (ver) Alerts when a HA setup has version incompatibility issues.
31 COBIT: Cisco Switch Interface Change Alerts when network interfaces are going up or down.
32 COBIT: Cisco Switch Interface Down Alerts when Cisco switch interface is going down.
33 COBIT: Cisco Switch Interface Up Alerts when the Cisco switch interface is back up.
34 COBIT: Cisco Switch Policy Changed Alerts when Cisco router or switch configuration has been modified.
35 COBIT: DB2 Database Backup Failed Alerts when a DB2 database backup fails.
36 COBIT: DB2 Database Configuration Change Alerts when a configuration is changed on a DB2 database.
37 COBIT: DB2 Database Restore Failed Alerts when a database restore fails on a DB2 database.
38 COBIT: DB2 Database Started or Stopped Alerts when a DB2 database is started or stopped.
39 COBIT: DB2 Database User Added or Dropped Alerts when a user is added or dropped from a DB2 database.
40 COBIT: Disallowed Services Disallowed firewall services.
41 COBIT: DNS Server Shutdown Alerts when DNS Server has been shutdown.
42 COBIT: DNS Server Started Alerts when DNS Server has been started.
43 COBIT: Excessive IDS Attack IDS anomalies using message volume threshold alerts.
44 COBIT: Group Members Added Alerts when new members are added to user groups.
45 COBIT: Group Members Deleted Alerts when members are removed from user groups.
46 COBIT: Groups Created Alerts when new user groups are created.
47 COBIT: Groups Deleted Alerts when a user group is deleted.
48 COBIT: Groups Modified Alerts when a user group has been modified.
49 COBIT: Guardium SQL Guard Config Changes Alerts when a configuration is changed on Guardium SQL Database.
50 COBIT: Guardium SQL Guard Data Access Alerts when a select statement is made on Guardium SQL Database.
51 COBIT: Guardium SQL Guard Logins Alerts when a user logs into the Guardium SQL Database.
52 COBIT: Guardium SQL Guard Startup or Shutdown Alerts when the Guardium SQL Database is started or stopped.
53 COBIT: HP NonStop Audit Configuration Changed Alerts when configuration changes are made to the HP NonStop Audit.
54 COBIT: HP NonStop Audit Permission Changed Alerts on HP NonStop Audit permission changed events.
55 COBIT: i5/OS Network Profile Changes Alerts when any changes are made to an i5/OS network profile.
56 COBIT: i5/OS Permission or Policy Change Alerts when policies or permissions are changed on the i5/OS.
57 COBIT: i5/OS Server or Service Status Change Alerts when the i5/OS is restarted or a service stops or starts.
58 COBIT: i5/OS Software Updates Alerts when events related to the i5/OS software updates.
59 COBIT: i5/OS User Profile Changes Alerts when a user profile is changed on the i5/OS.
60 COBIT: IBM AIX Password Changed Alerts when an account password is changed on IBM AIX servers.
61 COBIT: Juniper Firewall HA State Change Alerts when Juniper Firewall has changed its failover state.
62 COBIT: Juniper Firewall Logon Failure Login failure attempts to the Juniper Firewall.
63 COBIT: Juniper Firewall Logon Success Successful login attempts to the Juniper Firewall.
64 COBIT: Juniper Firewall Peer Missing Alerts when a Juniper Firewall HA peer is missing.
65 COBIT: Juniper Firewall Policy Changes Alerts when Juniper Firewall configuration is changed.
66 COBIT: Juniper Firewall Policy Out of Sync Alerts when the Juniper Firewall's policy is out of sync.
67 COBIT: Juniper Firewall System Reset Alerts when the Juniper Firewall has been reset to system default.
68 COBIT: Juniper VPN Policy Change Alerts when Juniper VPN policy or configuration change.
69 COBIT: Logins Failed Alerts when login failures are over the defined threshold.
70 COBIT: Logins Succeeded Alerts when successful logins are over the defined threshold.
71 COBIT: LogLogic Disk Full Alerts when the LogLogic appliance’s disk is near full.
72 COBIT: LogLogic DSM Configuration Changes Alerts when a configuration is changed on LogLogic DSM database.
73 COBIT: LogLogic DSM Data Access Alerts when a select statement is made on LogLogic DSM database.
74 COBIT: LogLogic DSM Logins Alerts when a user logs into the LogLogic DSM database.
75 COBIT: LogLogic DSM Startup or Shutdown Alerts when the LogLogic DSM database is started or stopped.
76 COBIT: LogLogic File Retrieval Errors Alerts when problems are detected during log file retrieval.
77 COBIT: LogLogic Management Center Backed Up or Restored Alerts on backup and restore events to the LogLogic management center.
78 COBIT: LogLogic Management Center Passwords Changed Alerts when users have changed their passwords.
79 COBIT: LogLogic Management Center Upgrade Succeeded Alerts for successful events related to the system's upgrade.
80 COBIT: LogLogic Message Routing Errors Alerts when problems are detected during message forwarding.
81 COBIT: LogLogic Universal Collector Configuration Changed Alerts when configuration changes are made to the LogLogic universal collector.
82 COBIT: Microsoft Operations Manager - Permissions Changed Alerts when user or group permissions have been changed.
83 COBIT: Microsoft Operations Manager - Windows Passwords Changed Alerts when users have changed their passwords.
84 COBIT: Microsoft Operations Manager - Windows Policies Changed Alerts when Windows policies changed.
85 COBIT: Microsoft Operations Manager- Windows Server Restarted Alerts when a Windows server has been restarted.
86 COBIT: Microsoft Sharepoint Content Deleted Alerts on Microsoft Sharepoint content deleted events.
87 COBIT: Microsoft Sharepoint Content Updated Alerts on Microsoft Sharepoint content updated events.
88 COBIT: Microsoft Sharepoint Permission Changed Alerts on Microsoft Sharepoint permission changed events.
89 COBIT: Microsoft Sharepoint Policies Added, Removed, Modified Alerts on Microsoft Sharepoint policy additions, deletions, and modifications.
90 COBIT: Microsoft SQL Server Backup Failed Alerts when Microsoft SQL Server backup process has failed.
91 COBIT: Microsoft SQL Server Restore Failed Alerts when Microsoft SQL Server restore process failed.
92 COBIT: Microsoft SQL Server Shutdown Alerts when Microsoft SQL Server has been shutdown.
93 COBIT: Neoteris Files Accessed Identifies all files being accessed through the Juniper SSL VPN.
94 COBIT: NetApp Authentication Failure Alerts when NetApp authentication failure events occur.
95 COBIT: NetApp Bad File Handle Alerts when a bad file handle is detected on a NetApp device.
96 COBIT: NetApp Bootblock Update Alerts when the bootblock has been updated on a NetApp Filer.
97 COBIT: NetApp Filer Audit Policies Changed Alerts when NetApp Filer Audit policies changed.
98 COBIT: NetApp Filer Disk Failure Alerts when a disk fails on a NetApp Filer.
99 COBIT: NetApp Filer Disk Inserted Alerts when a disk is inserted into the NetApp Filer.
100 COBIT: NetApp Filer Disk Missing Alerts when a disk is missing on the NetApp Filer device.
101 COBIT: NetApp Filer Disk Pulled Alerts when a RAID disk has been pulled from the Filer device.
102 COBIT: NetApp Filer Disk Scrub Suspended Alerts when the disk scrubbing process has been suspended.
103 COBIT: NetApp Filer File System Full Alerts when the file system is full on the NetApp Filer device.
104 COBIT: NetApp Filer NIS Group Update Alerts when the NIS group has been updated on the Filer device.
105 COBIT: NetApp Filer Snapshot Error Alerts when an error has been detected during a NetApp Filer snapshot.
106 COBIT: NetApp Filer Unauthorized Mounting Alerts when an unauthorized mount event occurs.
107 COBIT: Oracle Database Configuration Change Alerts when a ALTER or UPDATE command is executed on Oracle DB’s.
108 COBIT: Oracle Database Data Access Alerts when Oracle tables are accessed.
109 COBIT: Oracle Database Permissions Changed Alerts when permissions are changed on Oracle databases.
110 COBIT: Oracle Database Shutdown Alerts when an Oracle database is shutdown.
111 COBIT: Oracle Database User Added or Deleted Alerts when a user is added or deleted from an Oracle database.
112 COBIT: Policy Violation Firewall policy violations.
113 COBIT: Pulse Connect Secure Policy Change Alerts when Pulse Connect Secure Policy or configuration changes.
114 COBIT: RACF Files Accessed Alerts when files are accessed on the RACF servers.
115 COBIT: RACF Passwords Changed Alerts when users have changed their passwords.
116 COBIT: RACF Permissions Changed Alerts when user or group permissions have been changed.
117 COBIT: RACF Process Started Alerts whenever a process is run on a RACF server.
118 COBIT: Sidewinder Configuration Changed Alerts when configuration changes are made to the Sidewinder.
119 COBIT: Sybase ASE Database Backed Up or Restored Alerts on backup and restore events to the Sybase ASE Database.
120 COBIT: Sybase ASE Database Config Changes Alerts on Sybase ASE Database configuration change events.
121 COBIT: Sybase ASE Database Data Access Alerts on Sybase ASE Database data access events.
122 COBIT: Sybase ASE Database Started Alerts on Sybase ASE Database start events.
123 COBIT: Sybase ASE Database Stopped Alerts on Sybase ASE Database stop events.
124 COBIT: Symantec Endpoint Protection Configuration Changed Alerts when configuration changes are made to the Symantec Endpoint Protection.
125 COBIT: Symantec Endpoint Protection Policy Add, Delete, Modify Alerts on Symantec Endpoint Protection additions, deletions, and modifications.
126 COBIT: System Anomalies Detects and alerts any anomalies based on past log patterns.
127 COBIT: System Restarted Alerts when systems such as routers and switches have restarted.
128 COBIT: TIBCO ActiveMatrix Administrator Permission Changed Alerts on TIBCO ActiveMatrix Administrator permission changed events.
129 COBIT: UNIX Groups Added Alerts when a new group has been added to the UNIX/Linux servers.
130 COBIT: UNIX Groups Deleted Alerts when a user group is deleted on UNIX/Linux servers.
131 COBIT: UNIX Groups Modified Alerts when a user group has been modified on UNIX/Linux servers.
132 COBIT: UNIX Privilege Escalated Alerts when a user has escalated privileges using commands such as su/sudo.
133 COBIT: vCenter Create Virtual Machine Alerts when virtual machine has been created from VMware vCenter console.
134 COBIT: vCenter Data Move Alerts when entity has been moved within the VMware vCenter infrastructure.
135 COBIT: vCenter Datastore Event Alerts on create, modify, and delete datastore events on VMware vCenter.
136 COBIT: vCenter Delete Virtual Machine Alerts when a virtual machine has been deleted or removed from VMware vCenter console.
137 COBIT: vCenter Firewall Policy Change Alerts when changes to the VMware ESX allowed services firewall policy.
138 COBIT: vCenter Orchestrator Create Virtual Machine Virtual machine has been created from VMware vCenter Orchestrator console.
139 COBIT: vCenter Orchestrator Data Move Entity has been moved within the VMware vCenter Orchestrator infrastructure.
140 COBIT: vCenter Orchestrator Datastore Events Alerts on create, modify, and delete datastore events on VMware vCenter Orchestrator.
141 COBIT: vCenter Orchestrator Delete Virtual Machine Alerts when a virtual machine has been deleted or removed from VMware vCenter Orchestrator console.
142 COBIT: vCenter Orchestrator Login Failed Failed logins to the VMware vCenter Orchestrator console.
143 COBIT: vCenter Orchestrator Virtual Machine Shutdown Virtual machine has been shutdown or paused from VMware vCenter Orchestrator console.
144 COBIT: vCenter Orchestrator Virtual Machine Started Virtual machine has been started or resumed from VMware vCenter Orchestrator console.
145 COBIT: vCenter Orchestrator vSwitch Add, Modify or Delete vSwitch on VMware ESX server has been added, modified or removed from vCenter Orchestrator.
146 COBIT: vCenter Permission Change Alerts when a permission role has been added, changed, removed, or applied on VMware vCenter.
147 COBIT: vCenter Restart ESX Services Alerts when VMware vCenter restarted services running on VMware ESX Server.
148 COBIT: vCenter Shutdown or Restart ESX Alerts when VMware ESX Server is shutdown from vCenter console.
149 COBIT: vCenter User Login Failed Alerts on failed logins to the VMware vCenter console.
150 COBIT: vCenter User Login Successful Alerts on successful logins to the VMware vCenter console.
151 COBIT: vCenter Virtual Machine Shutdown Alerts when virtual machine has been shutdown or paused from VMware vCenter console.
152 COBIT: vCenter Virtual Machine Started Alerts when virtual machine has been started or resumed from VMware vCenter console.
153 COBIT: vCenter vSwitch Add, Modify or Delete Alerts when vSwitch on VMware ESX server has been added, modified or removed from vCenter.
154 COBIT: vCloud Director Login Failed Alerts on failed logins to the VMware vCloud Director console.
155 COBIT: vCloud Director Login Success Alerts on successful logins to the VMware vCloud Director console.
156 COBIT: vCloud Organization Created Alerts when organization successfully created on VMware vCloud Director.
157 COBIT: vCloud Organization Deleted Alerts when organization successfully deleted on VMware vCloud Director.
158 COBIT: vCloud Organization Modified Alerts when organization successfully modified on VMware vCloud director.
159 COBIT: vCloud User Created Alerts when a user successfully created on VMware vCloud Director.
160 COBIT: vCloud User, Group, or Role Modified Alerts when VMware vCloud Director user, group, or role has been modified.
161 COBIT: vCloud vApp Created, Deleted, or Modified Alerts when VMware vCloud Director vApp has been created, deleted, or modified.
162 COBIT: vCloud vDC Created, Modified, or Deleted Alerts when VMware vCloud Director Virtual Datacenters have been created, deleted, or modified.
163 COBIT: vShield Edge Configuration Change Alerts when configuration changes to VMware vShield Edge policies.
164 COBIT: Windows Audit Log Cleared Alerts when audit logs on Windows servers have been cleared.
165 COBIT: Windows Files Accessed Show files accessed on the Windows servers.
166 COBIT: Windows Group Members Added Alerts when new members are added to user groups on Windows servers.
167 COBIT: Windows Group Members Deleted Alerts when members are removed from user groups on Windows servers.
168 COBIT: Windows Groups Created Alerts when new user groups are created on Windows servers.
169 COBIT: Windows Groups Deleted Alerts when a user group is deleted on Windows servers.
170 COBIT: Windows Groups Modified Alerts when a user group has been modified on Windows servers.
171 COBIT: Windows Passwords Changed Alerts when users have changed their passwords.
172 COBIT: Windows Permissions Changed Alerts when user or group permissions have been changed.
173 COBIT: Windows Policies Changed Alerts when Windows policies changed.
174 COBIT: Windows Privileges Escalated Alerts when a user or program has escalated the privileges.
175 COBIT: Windows Programs Accessed Alerts when a program is accessed on a Windows server.
176 COBIT: System Restarted Alerts when system has been restarted.
177 COBIT: Windows Software Updates Alerts when events related to the Windows' software updates.
178 COBIT: Windows Software Updates Failed Alerts when failed events related to the software updates.
179 COBIT: Windows Software Updates Succeeded Alerts for successful events related to the software updates.