Automating Superuser Activity Review for SOX Audit with Jira and ElasticSearch

Alejandra
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October 11, 2024

Hello, 

 

In our organization, we use Jira for ticket management and ElasticSearch for log ingestion, including superuser activity logs. We have a SOX compliance requirement that asks us to provide evidence of all superuser activities and associate them with the corresponding tickets in Jira.

Currently, we're doing this manually, which is very time-consuming, as we need to review and generate evidence for each activity individually. We would like to know if anyone has automated this process to:

  1. Detect and correlate superuser activities in ElasticSearch with Jira tickets.
  2. Automatically generate evidence that can be used for SOX audits.

Has anyone faced this issue and implemented an automated solution? Any suggestions or examples of integrations would be greatly appreciated. Thanks!

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