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Delphix

Auditing Process on the Masking Engine

 

Overview 

The Delphix Masking Engine has built-in Auditing of major actions. This page describes the audit logs. 

Features

  • Search and Filter:
    • Filter: User
    • Filter: Date (Start and End)
    • Filter: Activity
    • Search
  • Sort
  • PDF Report Generation (using the selected filter) 

User Interface

Masking UI - Admin - Audit (crop and arrows).png

The highlighted items are: 

  • Create PDF 
  • Filter and Search
    • Select filter and or enter search term and press Search.
  • Sort fields
    • Click on heading to sort.

Activity List

The activities logged and available in the filter section are:

Group Activity Description
Login Account Locked
User Login
User Logout
Locked user account: [Account}
User logged in
User logged out
Connector Add Connector
Delete Connector
User added connector: [Connector Name]
User deleted connector: [Connector Name]
Setup Add Algorithm
Delete Algorithm
Update Algorithm
User added algorithm: [Algorithm Name]
User edited algorithm: [Algorithm Name]
User deleted algorithm: [Algorithm Name]
Environment Add Environment
Delete Environment
User added environment: [Env Name]
User deleted environment: [Env Name]
Job Add Job
Delete Job
Run Job
Update Job
User added job: [Job Name]
User deleted job:  [Job Name]
User has run job: Environment name: [Env Name], Job: [Job Name]
User edited job: [Job Name]
Rule Set Add Rule  Set
Delete Rule Set
Update Rule Set
Update Inventory
User added ruleset: [Rule Set Name]
User deleted ruleset: [Rule Set Name]
User edited ruleset: [Rule Set Name]
User edited inventory: [Rule Set Name]
Engine Sync Object Export
Object Import
User exported object: [Object Name] 
User imported object: [Object Name]
API Download File
Randomize Algorithm Key
Downloading file of downloadFileId: [Filename]
User randomized key for algorithm: [Algorithm Name]
Keys New Key User generated a new global encryption key