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C5ISR Audit (User Access and Behavior)

We need to create BI report(s) that include as much of the FUNCTION information below as possible for audits. Already finding some useful data in the ASE_USER_LOGIN_INFO and PER_USER_ROLES tables but still looking for most of it. I suspect some of this info is not contained in fusion tables but would like to identify as much as possible.

LOG EVENT CATEGORY

FUNCTION

User and Administrator Access

Login successes and failures

User and Administrator Access

Logins by time and Location

User and Administrator Access

Logins by device type and attributes

User and Administrator Access

Repeated login failures followed by login success

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