Audit Record definition

Audit Record means a record created by the Office of the Auditor General and classified as an Audit Record by the Auditor General;

Examples of Audit Record in a sentence

  • RequirementAuditable EventsAdditional Audit Record ContentsFTP_ITC.1Initiation of the trusted channel.

  • Table 2 Table 11.Table 11: Audit Events RequirementAuditable EventsAdditional Audit Record ContentsFAU_GEN.1None.None.FAU_GEN.2None.None.FAU_STG_EXT.1None.None.FCS_CKM.1None.None.FCS_CKM.2None.None.FCS_CKM.4None.None.

  • Origin of the attempt to change time RequirementAuditable EventsAdditional Audit Record Contents for success and failure (e.g., IP address).FTA_SSL_EXT.1The termination of a local session by the session locking mechanism.None.FTA_SSL.3The termination of a remote session by the session locking mechanism.None.FTA_SSL.4The termination of an interactive session.None.FTA_TAB.1None.None.FTP_ITC.1Initiation of the trusted channel.

  • RequirementAuditable EventsAdditional Audit Record ContentsFAU_GEN.1None.

  • RequirementAuditable EventsAdditional Audit Record Contents Failure of the trusted channel functions.

  • RequirementAuditable EventsAdditional Audit Record ContentsFAU_GEN.1None.None.FAU_GEN.2None.None.FAU_STG.1None.None.FAU_STG_EXT.1None.None.FAU_STG.3/LocSpaceLow storage space for audit events.None.FCS_CKM.1None.None.FCS_CKM.2None.None.FCS_CKM.4None.None.FCS_COP.1/DataEncryptionNone.None.FCS_COP.1/SignGenNone.None.FCS_COP.1/HashNone.None.FCS_COP.1/KeyedHashNone.None.FCS_HTTPS_EXT.1Failure to establish a HTTPS SessionReason for failure.FCS_RBG_EXT.1None.None.

  • RequirementAuditable EventsAdditional Audit Record ContentsFPT_SKP_EXT.1None.None.FPT_APW_EXT.1None.None.FPT_TST_EXT.1None.None.FPT_TUD_EXT.1Initiation of update; result of the update attempt (success or failure)None.FPT_STM_EXT.1Discontinuous changes to time - either Administrator actuated or changed via an automated process.

  • For each audit event type, based on the auditable event definitions of the functional components included in the PP-Module/ST, [Additional Audit Record Contents as specified in Auditable Events table].

  • RequirementAuditable EventsAdditional Audit Record ContentsFMT_SMF.1/IPSModification of an IPS policy element.Identifier or name of the modified IPS policy element (e.g. which signature, baseline, or known-good/known-badlist was modified).IPS_ABD_EXT.1Inspected traffic matches an anomaly-based IPS policy.Source and destination IP addresses.

  • There is already implementation of the Audit work in the OHT that leverages Misys tools from OpenATNA (which implements an Audit Record Repository of the IHE Audit Trail Node Authentication (ATNA) profile) and there are plans to have orchestrated solutions of PASS services with other service specifications available in OHT in the future.

Related to Audit Record

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Criminal history record information means records and data collected by criminal justice agencies

  • Project Record means the separate set of Drawings and Specifications as further set forth in paragraph 4.02A.

  • Appraisal Report A report setting forth the fair market value of a Mortgaged Property as determined by an appraiser who, at the time the appraisal was conducted, met the minimum qualifications of FNMA and FHLMC for appraisers of conventional residential mortgage loans.

  • Accounts and Audit Regulations means the regulations issued under Sections 32, 43(2) and 46 of the Local Audit and Accountability Act 2014, or any superseding legislation, and then in force, unless otherwise specified.

  • Architect of Record means the architect licensed by the State who has the contract responsibility for the Project, who designs and prepares the construction documents from which the building is constructed, and who signs the required documents.

  • Client record means collected documentation of the behavioral health services provided to and information gathered regarding a client.

  • patient record means a written account of all services provided to a patient by the home health agency, as well as other pertinent information necessary to provide care.

  • Relevant Record Date means the date on which a Bondholder’s ownership of Bonds shall be recorded in the CSD as follows:

  • Credit report means any written, oral, or other communication of

  • address on record means the address of the recipient as available in the records of the supplier;

  • Financial Records means any document or summary of information contained in a document, including electronic documents, that contains information about the financial activities or position of a person including, but not limited to, information about the assets, balance sheets, budgets, cash flow, earnings, revenue, expenditures, income, investments, losses, liabilities, payroll, profits, retained earnings, or taxes.

  • Student record means information that constitutes education rec- ords as that term is defined by the Family Educational Rights and Privacy Act of 1974 (20 U.S.C. Section 1232g(a)(4)) [see FL] and information in a record of an applicant for admission to an educa- tional institution, including a transfer applicant.

  • Lot of record means any lot, the description of which is properly recorded with the Register of Deeds, which at the time of its recordation complied with all applicable laws, ordinances, and regulations.

  • Transaction Record means a paper Transaction record dispensed mechanically, or written notification generated by or on behalf of Us, or notice of a pending or completed Transaction or a summary of the balance of Your Account, including notifications issued by email or SMS text message to You or available as an Account Statement or balance of Account when You use a Mobile Device or other Access Terminal.

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Attestation Report As defined in Section 3.17.

  • CREFC® Reconciliation of Funds Report A monthly report substantially in the form of, and containing the information called for in, the downloadable form of the “Reconciliation of Funds Report” available as of the Closing Date on the CREFC® Website or in such other form for the presentation of such information and containing such additional information as may from time to time be recommended by the CREFC® for commercial mortgage-backed securities transactions generally; provided that, to the extent that such other form contemplates such additional information, such other form must be reasonably acceptable to the Certificate Administrator.

  • Conversion Valuation Appraisal Report Page: 1 - 3 ================================================================================

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • Certificate of inspection means an unsworn statement,

  • Interest Record Date for the interest payable on any Interest Payment Date (except a date for payment of defaulted interest) means the April 15 or October 15 (whether or not a Business Day), as the case may be, immediately preceding such Interest Payment Date.

  • Version of Record is defined as the final version of the Contribution as originally published, and as may be subsequently amended following publication in a contractually compliant manner, by or on behalf of the Publisher.

  • Medical record means any document or combination of documents, except births, deaths, and the fact of admission to or discharge from a hospital, that pertains to the medical history, diagnosis, prognosis, or medical condition of a patient and that is generated and maintained in the process of medical treatment.

  • Collection Records means all manually prepared or computer generated records relating to collection efforts or payment histories with respect to the Receivables.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.