System Audit Report

Last Modified

Thu Nov 12 14:58 GMT 2020

Description

  • Here is breakdown and how to generate the System Audit report

Environment

  • N-able N-central

Solution

  • The System Audit report allows you to view a log on any of the following actions in the system:
    • Additions to the system
    • Deletions from the system
    • Modifications to the system
    • Restart, start, or shutdown of the system
    • User Sign in
    • User Sign out
  • This report type is divided into two sections and displays information for a time period that you specify.
    • The first section displays the action that is being reported on, the customer names, and the time period.
    • The second section of the report describes the action, the e-mail address of the person who performed the action, and the time at which the action was performed.
    • The second section of the report describes for each customer, in tabular format, the action, the e-mail address of the person who performed the action, and the time at which the action was performed.
  • To generate the report, which can only be performed at the SO or Customer-level:
  1. In the navigation pane, click Reports > Administrative > System Audit.
  2. Select the time Period for which you would like to collect data for the report.
  3. Select the Start Date and Time from which to start collecting data for the report.
  4. Select the Action on which you would like to generate the report.
  5. Select the Customers for whom you would like to generate the report.
  6. Click View Report.
  • You can e-mail or export the report as a comma-separated values (CSV) or PDF file.