Website: Go to site Description: Audit Command Language ACL Analytics is a data extraction and analysis software used for fraud detection and prevention, and risk management. It samples large data sets to find irregularities or patterns in transactions that could indicate control weaknesses or fraud.
The TRM decisions in this entry only apply to technologies and versions owned, operated, managed, patched, and version-controlled by VA. This includes technologies deployed as software installations on VMs within VA-controlled cloud environments e. SaaS are not in the purview of the TRM. Users must ensure sensitive data is properly protected in compliance with all VA regulations. Section Information: This technology has not been assessed by the Section Office.
The Implementer of this technology has the responsibility to ensure the version deployed is compliant. Section compliance may be reviewed by the Section Office and appropriate remedial action required if necessary. For additional information or assistance regarding Section , please contact the Section Office at Section va. These decisions are based upon the best information available as of the most current date.
Any major. Additional information on when the entry is projected to become unapproved may be found on the Decision tab for the specific entry. Use of this technology is strictly controlled and not available for use within the general population.
For example, a technology approved with a decision for 7. Anything - 7. However, a 7. Anything , but would not cover any version of 7. For example, a technology approved with a decision for Section of the Rehabilitation Act Amendments of is a federal law that sets the guidelines for technology accessibility. A VA Section assessment of this technology has not been completed at the time of publication. Therefore, as of April 23, only users of this technology who have deployed the technology to the production environment, or have project design and implementation plans approved, may continue to operate this technology.
In the case of a project that has implemented, or been approved for a specific site or number of users, and that project needs to expand operations to other sites or to an increased user base, it may do so as long as the project stays on the existing version of the technology that was approved or implemented as of April 22, Use of this technology in all other cases is prohibited.
VA staff performing analysis with this technology need to work closely with system owners and agree on security scanning rules, such as the assets scanned, along the schedule and frequency of those scans.
Note: At the time of writing, version References The following reference s are associated with this entry: Type Name Source Description There are no references identified for this entry. Technology Components Note: This list may not be complete.
No component, listed or unlisted, may be used outside of the technology in which it is released. The usage decision for a component is found in the Decision and Decision Constraints. Software to centralize and link cybersecurity operations and cyber incident management to business objectives. ACL Robotics Optimizing the way governance professionals work by automating time-intensive and repetitive—but critical—processes.
A discretionary access control list DACL identifies the trustees that are allowed or denied access to a securable object. When a process tries to access a securable object, the system checks the ACEs in the object's DACL to determine whether to grant access to it.
If the object does not have a DACL, the system grants full access to everyone.
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