Compliance Reporting

Simplify MFA Compliance Reporting

Easily view of the credentialing activities occurring in your environment to improve operations and simplify compliance reporting. Easily generate reports for Federal Bridge Audits, 800-171 MFA Credentialing status and general security control assessments.

Performance and Operations Reports

Glean real time statistics and operations information to ensure the credentialing processes are performing at their highest potential. The reports allow you quickly determine how many credentials are currently being generated, proactively detect any system outage events, and improve the utilization of the system by understanding usage trends.

Detect expiring credentials

Easily see if there are any credentials are expiring and alert users to update their certificates

MFA Credential History

Trace the entire history of a device from issuance to termination. Determine where the device was issued, which operator issued it and to what user the device was issued to.

Real Time Credentialing Activities

The credential activity report details the current status of the clients performing credentialing activity. Using this report, the operator can determine what credential activities are being performed, the workstations in use and the user’s credentialing status. This information is useful to determine the activities currently being performed within the environment.

Security and Audit Compliance Reports

Glean real time statistics and operations information to ensure the credentialing processes are performing at their highest potential. The reports allow you quickly determine how many credentials are currently being generated, proactively detect any system outage events, and improve the utilization of the system by understanding usage trends.

Security Reports

Successful and unsuccessful attempts to assume a role – The operating system and applications record: date and time of attempted login, username asserted at time of attempted login, and success or failure indication, are logged.

Credential Generation

Whenever a component generates a Key (not mandatory for single session or one-time use symmetric Keys) – CMS system records all significant events related to CMS operations, including Key Generation.

All Certificate requests

All Certificate requests including: date and time of request, transaction type (request, activate), Operator ID, Completion Status Code, delivered certificate, and device ID or logged.

All Certificate Revocation requests – All Certificate Revocation requests including: Date and time of Revocation, type (revoke), Operator ID, and Completion Status.

The approval or rejection of a Certificate status change request – identity of equipment operator who initiated the request, message contents, message source, destination, and success or failure indication are logged.