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Change Logs for Download and Upload of Roles in PFCG

Hello Security Team,

One of our user has downloaded roles from PFCG and we need to find out who has done that.

Are there any change logs or report Where I can see who has downloaded and uploaded roles in PFCG?

Regards,

Deepak M

replied

Hi Deepak

Change logs aren't written for download as you are effectively downloading a file. You can prevent access which is valid to do to limit who is allowed to download security. Why is downloading a problem in your system?

For upload, change documents should exist but they won't show that you uploaded. If you see changes directly in a client then they weren't transport. Again, limit who is allowed to upload. If you have firefighter shift the authorisation there.

Regards

Colleen

P.S. I haven't had access to a GRC system for over a year. I am less active in the space as quite a few others have stepped up. I read the posts but there is no value in me contributing outdated knowledge - it is far better to let the newer members with current experience jump in and answer/produce content. GRC space is a lot more active than it was 2 years ago

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