The Paperless Audit Can Be Reality

Are you tired of manually filling out the audit log? Do you spend time each day filling out logs just to prove to auditors that you looked at a system report? How about time entering details into a spreadsheet about the reports you reviewed? Do you ever file these reports and then have trouble retrieving them?
 

Electronic retrieval is best. Robot/REPORTS works with many different storage formats, including virtual tape. You can archive your reports by saving them to a save file and then saving the save file to tape or virtual tape. Auditors often ask you to prove that you review daily reports, and to provide evidence that you document issues related to security, performance, monitoring, change control, and more.

The Robot/REPORTS Browser Interface helps you review the Good Morning Reports from your other Help/Systems products. As you review the reports, you can use Robot/REPORTS to place electronic notes in each report to prove to your auditor that you reviewed it. The best part—your notes are archived with the report.

Six months later when an auditor arrives, you can view a list of reports and retrieve a specific report from your save file, tape, or virtual tape archive. Robot/REPORTS displays your reports and their archive status in a Web browser to make it easy to present information to the auditor.