The assessment of the compliance and the risk posture of the system begins when you import all the known assets into the system. Control Compliance Suite lets you proactively assess the assets against a set of standards. The assessment is done based on the data that is collected from the data collection components of the Control Compliance Suite. This comparison of the computer settings to predefined Standards is called an evaluation.
Before you begin the evaluation of the imported assets against the Standards, it is recommended that you review the basic concepts in Standards.
See Concepts in standards management.
Table: Compliance and risk posture assessment
Task |
Description |
---|---|
Understand and identify the predefined standard for assessment |
Go to Manage > Standards . Consider the following to understand the predefined standards:
|
Collecting data for evaluation |
Go to Manage > Assets > Asset System > Global Tasks. Consider the following when you collect the data for evaluation:
|
Evaluating the assets against the standards |
Go to Manage > Assets > Asset System > Global Tasks. Consider the following to evaluate the assets against the standards:
|
Viewing the evaluation results |
Go to Manage > Assets > Asset System. Consider the following to view the evaluation results:
|
Generate reports based on evaluation |
Go to Reporting > Report Templates Consider the following while generating the compliance reports
|
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