Classification: Internal

18# Name Count Comments

1 Log failed logins 23 1 record of login success from user
“cp_software_globus”
2 Log SQL errors 0
3 Log session errors 8 Session is False
4 Session errors - Alert n/a
5 Log access to sensitive objects 0 Nil
6 Log sensitive user activity 6 6 records of login success
7 Track admin changes - Alert 6
8 Unauthorized IP Access to Database - Alert 3
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) 51/660 8% Disk utilization
13 Account Privileged Changes N/A
14 Unauthorized Use of DBA tools on Database – N/A
Alert

COB 26/02/2023

Intern
DAILY DAM REPORTS
al
Best Regards,

-----------------------------------
Team Lead, SOC Team

-----------------------------------
CISO, Globus Bank

Classification: Internal