[Infrastructures] Change Audit Trail
Kyle Moore
kmoore@mooreimages.com
Sat, 27 Aug 2005 12:14:21 -0600
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How do you maintain an audit trail with a system like ISConf, Radmind or
Cfengine? I'm in a tightly audited environment and am going to implement
Cobit for the company and, more specifically, ITIL for Service
Management. Cornerstones of these three things are reporting to
Executive Management and auditing agencies (FDIC, Banking Commission,
SEC, NASD, SAS70).
In the research I have done to determine which system to use I don't see
how ISConf, Radmin or Cfengine deal with producing reports detailing the
actual change. We have a change management system that gives much of
what we need but the other piece I need is a system-generated listing of
what exactly changed on the system, who made the change, when was it
made, etc. The only thing I can think of is to use Tripwire in addition
to one of these tools to track the changes.
Commercial systems like Opsware, BladeLogic, BMC Marimba and IBM Tivoli
seem to offer full-blown configuration management databases that have
prebuilt and custom reporting like I describe above.
Thanks for reading.
--
Kyle Moore
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