Security: Push Notification: Email audit reports to the security team

mmurthydol commented 6 years ago

Acceptance Criteria

[x] Provide web.config entries for (a) email alias for security team (b) reporting frequency - 1st of the month;
[x] Write logic that will be used in application_start to email audit reports to security team email_alias. whd-modernization-admins@dol.gov and zzWHD-INFORMATION-SECURITY-ALL@dol.gov.
[x] Audit reports are sent for the previous month (assuming default value).
[x] Audit reports are simple: Accounts created, Deleted, Active, Inactive, Changed, LoginLogout: actual user info, date, and which system administrator effected this change.
[x] Create a CSV file with the fields specified above. (Name format: <14cOnline_AuditReport_yyyy-mm-dd_AccountsCreated>
[x] Include CSV header information.
[x] Check if the Audit Reports were emailed, if not send them again. (Create a new database table to save the sent-flag).

PrabhakarThummalaDOL commented 6 years ago

Completed. Awaiting acceptance.

EStriegel commented 6 years ago

Confirmed 9/6. Closed.