Policy Compliance Summary (By Process)

The policy compliance summary (by process) report illustrates the process validation summary and failed validation by severity as evaluated by policies, and grouped by process. Graphical information may also be extracted in the form of process validation summary and failed validation by severity. 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 summary (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 summary (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.
    Process Count Number of processes 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. The resulting report includes a graphical representation of the process validation summary and failed validation by severity, and also displays the following information, grouped by process:
    Table 2. Policy compliance summary (by process) report details.
    Field Definition
    Policy Name (appears as hyperlink) Name of the policy executed.
    Severity Severity level of the policy
    Passed Number of devices against which the policy was executed with a pass result.
    Failed Number of devices against which the policy was executed with a fail result.
    Not Assessed Number of devices against which the policy was executed with a not assessed result.
    Exempt Number of devices against which the policy was executed with an exempt result.
    Policy Count Number of policies listed in the report.
  6. A further level of detail can be achieved by clicking on the policy name, which appears as a hyperlink.
  7. The resulting report displays the following information, grouped by policy:
    Table 3. Policy compliance summary (by process) report details.
    Field Definition
    Device Name Name of device against which the policy listed at the top of report was executed.
    Device Realm Realm in which the device resides.
    Result (appears as hyperlink) Policy result.
  8. A further level of detail can be achieved by clicking on the result, which appears as a hyperlink.
  9. The resulting report displays the following information, grouped by policy:
    Table 4. Policy compliance summary (by process) report details.
    Field Definition
    Searched For Configuration entered as criteria during creation of the compliance definition.
    Search Result In the event of a Pass, displays every line of the configuration that's the criteria were found in.
    Outcome Validation result of the device against the selected policy.