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Compliance Policy Report - Configuration

Our auditors like the compliance reports but we are being asked to supply a report of what is being checked and how.

So what I asking for is a report that I could hand to the auditors that looks something like

  • Compliance Policy Report Name
    • Policy Name used within the report
      • Rules used within the policy
        • Name
        • Description
        • String Match
        • Remediation
    • Policy Name used within the report
      • Rules used within the policy
        • Name
        • Description
        • String Match
        • Remediation

This would also be helpful for versioning and changes made to the rules

saw10
  • in reply to rschroeder

    Thanks - I am doing something like this.  But as always I want more. emoticons_laugh.png

  • I suspect you can already do this from a high level point of view by making a screen shot of your compliance reports, sorted by Status Descending.  It'll show all the Enabled reports first.  It may cover multiple pages, depending on what you have enabled.

    pastedImage_0.png

    Then you can simply Manage the Policies and Rules and sort on which ones are enabled, and show which reports to which they're associated.

    Yes, this isn't as tidy as you requested for a new feature.  But it's a work around until that feature becomes available, right?

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