Compliance Baseline Rules


Compliance Baseline Rules allow you to define a baseline for nodes. The baseline feature is used in the IT Policy compliance rule configuration and can also be used as a node selection filter.

 

IT policy compliance test can be performed across systems by configuring a compliance baseline rule which involves all the device parameters that SapphireIMS collects at the time of data collection. The parameter includes inventory fields, asset fields, service patches and service packs. The rule clearly defines what the selected systems should be compliant for. The systems not matching with the configured rule are shown as non complaint systems. This helps in giving a quick regulatory compliance report.

 

1. Go to Settings Tab-> Asset and Inventory Management-> Compliance Baseline Rules

2. Click "Add"

 

compliance_baseline_rules.gif

 

    Sr. No

      Field Name

Description

     1

      Name

Enter a user friendly name for the compliance baseline rule

 

     2

      Description

Describe the rule in simple words

 

 

      Rule Configuration

 

     3

      Filter

Select a filter from the drop down.

     4

      Type

Depending on the parameter selected in the ‘Filter’ drop down list box corresponding data will be  displayed in the 'Type' drop down list box

 

     5

      Criteria

Displays the operators for e.g. ‘Equal To’, ‘Not Equal To’, ‘Contains’ and  ‘Does not contain' etc.

 

     6

      Value

Enter a value against which the baseline compliance rule is checked

 

     7

      Condition

Select the operator AND/OR in case you need to add multiple parameters for the rule

 

 

      Example

Refer to the above image

If a baseline compliance rule needs to be defined to block installed software like Torrent or installed software like Google Talk, then the selection will be as follows

          Filter : Software

          Type : Installed Software

          Criteria : Does not contain

          Value : torrent

          Condition : OR

          Rule : (Installed Software Does not contain Google Talk)

     8

      ADD

Click to add the rule

 

 

The compliance baseline rule thus configured can be selected as a filter in the 'Node Selection' page

 

baseline_compliant_nodes.gif