Policy Compliance Detail (By Process)

The policy compliance detail (by process) report illustrates a high level of detail for the validation result, and groups the information by process. A date range is the only report criteria available to configure this report.

About this task

This task describes the criteria required for the policy compliance detail (by process) report, as well as the results it produces.

Procedure

  1. Enter the date range using the "from" and "to" criteria available.
  2. Select Next > to run the report.
  3. The resulting report displays the following information:
    Table 1. Policy compliance detail (by process) report details.
    Field Definition
    Row Number Numerical marker to indicate Process.
    Process Name (appears as hyperlink) Process name reported on.
    Device Count Number of devices process executed against.
    Executed By User name of person who executed the process.
    Start Time Timestamp associated with when the process was invoked.
    End Time Timestamp associated with when the process completed.
    Policy Count Number of policies listed in the report.
  4. A further level of detail can be achieved by clicking on the process name, which appears as a hyperlink.
  5. This invokes further report criteria in the form of policy result and policy severity. The user can choose the policy result and policy severity levels of those policies associated with the process, that they wish to report on.
  6. Next, enter the policy severity level required. All policy severity levels (1-5) are already selected by default. There are select all and deselect all options for faster selection.
  7. Enter the policy result you want to report on. All policy results (pass, fail, exempt, not assessed) are selected by default. There are select all and deselect all options for faster selection.
  8. Select Finish to run the report.
  9. The resulting report displays the following information:
    Table 2. Policy compliance detail (by process) report details.
    Field Definition
    Policy Name Name of policy associated with process, and matching report criteria.
    Searched For Configuration entered as criteria during creation of the compliance definition.
    Outcome In the event of a Pass, displays every line of the configuration that's the criteria were found in.
    Search Result Validation result of the device against the selected policy.
    Result Policy result.