Reporting and Analytics
We have developed a range of reports for many of our customers. We can work with you to deliver our standard set of reports or custom develop a solution to match your reporting requirements.
Reporting and monitoring helps:
- Build trust and confidence in systems
- Understand user behaviours
- Identify trends and developing issues
- Identify areas to focus on improving
- Ensure timely reaction to any concerning activity
It's good practice to have monitoring and reporting in place for all business systems.
Develop specific purpose reports to review:
- Specific users (unusual activity, or routine off-boarding process)
- Internal staff role changes
Monitor access to systems and data:
- User Access reviews (security & permissions)
- Evidence of access level (security & permissions) granted by appropriate authorised person (data custodian versus system owner)
- Timely termination of user accounts (offboarding)
- Privileged account access and activity monitoring
Activity monitoring:
- Unusual activity
- Unauthorised changes (security, configuration, logs)
- At risk activities (removal of documents, replacement of documents, removal of versions, documents emailed)
Data analysis and monitoring reports:
- Statistical reports
- Trend analysis
- Data representation
- Issue identification
- Behaviour monitoring
- Improvement strategies
Maturity assessment reports:
- Record keeping maturity overview
- ACSC essential eight maturity overview
- ACSC cyber security mitigation strategy adoption results