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C14839490 - User tracking in Integrity Lifecycle Manager

C14839490 - User tracking in Integrity Lifecycle Manager

We would like to get complete Audit Log in Integrity Lifecycle Manager. This is a needed within company for Audit teams to monitor the read/download view oeprations.

 

  • Most read/download/view operations are current being not tracked in ILM Logging
  • Some examples I specifically tested
    • Workflows and Documents:
      • View Item / View Document
    • Source
      • View revision / View project
  • User logins are not explicitly tracked
  • Failed user logins are not tracked

We would like to have all above capabilities in ILM logging system.

4 Comments
GauravPhadtare
14-Alexandrite
Status changed to: No Plans to Implement
 
skamaraj
11-Garnet

This is one of the highly needed feature. Atleast some logs available for Configuration Management. But no logs are maintained for Workflows. This creating lot of confusion when more administrator modify the fields globally. 

GauravPhadtare
14-Alexandrite
Status changed to: Acknowledged
 
jwoolard
3-Visitor

Magna Electronics supports the need for greater access audit capability like that requested. Our security lead asked me to add: The further the product (Integrity) matures it's audit logging capabilities, the more aligned we can be towards best practice against security frameworks/standards (i.e.ISO, NIST, AIAG, TISAX, etc.). Due to logging deficiencies, organizations must rely on other compensating security controls to maintain their asset CIA triad maturity (Confidentiality, Integrity, Availability) with respect to their security frameworks, incident responses and monitoring of the cyber kill chain. This ultimately creates more unexpected overhead to operate. The longer products have deficiencies in logging, decisions to integrate products holistically for automation becomes an amplified challenge. Please move this feature request from "Acknowledged" to roadmap approved to be solved this year; specifically shaping the product to log reads/downloads of all contained files/meta-data/etc. by operators within the platform.