Classification: Internal

# Name Count Comments

1 Log failed logins 18 1 record of login success from user
“cp_software_globus”
2 Log SQL errors 0
3 Log session errors 10 Session appears to be false
4 Session errors - Alert n/a
5 Log access to sensitive objects 0
6 Log sensitive user activity 7
7 Track admin changes - Alert 5
8 Unauthorized IP Access to Database - Alert 4
9 New Users Created 0
10 New Databases Created 0
11 Health and Performance (Agent Status) Normal All 6 agents are running normal
12 Health and Performance (Disk space utilization) 374/600 60% Disk utilization
13 Account Privileged Changes N/A
14 Unauthorized Use of DBA tools on Database – N/A
Alert

COB today 27/12/2023

Intern
DAILY DAM REPORTS
al
Best Regards,

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Team Lead, SOC Team

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CISO, Globus Bank

Classification: Internal