McAfee EPOLICY ORCHESTRATOR 4.0.2 - Guide de l'utilisateur Page 46
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How waivers work
Waivers temporarily affect audit scoring for managed systems. Policy Auditor provides three
types of waivers with each one exhibiting different functionality. Waivers only appear on the
Waivers tab when a user with the proper permissions grants approval for the waiver to take
effect. Depending upon the internal security policies of your organization, the persons who
request waivers and the persons who grant them may be different people. However, a person
who has the permissions to grant waivers may request a waiver and grant it from the same
screen.
Policy Auditor waivers provide a way for you to:
• Bypass auditing a system
• Force the result of a benchmark rule to be Pass. This potentially alters the benchmark score
of a system
• Exclude the result of a benchmark rule, thus altering the benchmark score of a system
DescriptionSetting
A name that you give to a waiver. The name does not have to be unique.Waiver Name
The three types of waivers are Exception, Exemption, and Suppression.Waiver Type
The system to which the waiver applies. Each waiver can only be assigned
to only one system.
System
You are required to assign a benchmark to Exception and Suppression waivers.
Exemption waivers are system-based and, when you request a waiver, Policy
Auditor does not allow you to assign a benchmark to them.
Benchmark
You are required to assign a rule to Exemption and Suppression waivers. The
list of rules is automatically generated when you select an active benchmark.
Rule
The date when a waiver takes effectStart date
The date when a waiver is no longer in effectExpires
Descriptive information about the waiverNotes
A waiver may have a status of Requested, Upcoming, In-effect, or Expired.Status
The name of the user who grants, or enables, a waiverGranted by
Waivers catalog
The Waivers Catalog is shown in the bottom pane of the Waivers tab. The catalog allows
you to view the various properties of your waivers. You can select the properties you want to
view by clicking Options, then Choose Columns. From there, you can choose the columns
that you want to view in the catalog.
DescriptionColumn
The View action appears under the Actions column.
Depending upon the status of the waiver and your
Actions
permissions, you may Expire or Delete a waiver by clicking
View.
You are required to assign a benchmark to Exception and
Suppression waivers. Exemption waivers are system-based
Benchmark
only and, when you request a waiver, you cannot assign
a benchmark and a rule to them.
The date when a waiver is no longer in effectEnd Date
You are required to assign a rule to Exemption and
Suppression waivers. The list of rules is automatically
generated when you select an active benchmark.
Rule
Creating and Managing Waivers
How waivers work
McAfee Policy Auditor 5.0 Product Guide46
- McAfee Policy Auditor 5.0 1
- Product Guide 1
- Contents 3
- Policy Auditor 9
- Benchmark Editor 9
- Using this guide 10
- Configuring Policy Auditor 12
- Server setting categories 13
- How permission sets work 14
- Built-in permission sets 15
- Policy Auditor Agent Plug-in 16
- Editing server settings 16
- Duplicating a permission set 17
- Editing a permission set 17
- Deleting a permission set 18
- Complying with SCAP 19
- Supported platforms 23
- Managing content 23
- Wake Up Agents 27
- Creating and Managing Audits 30
- Audits and how they work 31
- Audit exports 36
- Exporting audits to XCCDF 37
- Exporting audits to OVAL 37
- Creating a new audit 37
- Selecting benchmarks 38
- Defining frequency 39
- Saving your audit 39
- Editing existing audits 40
- Saving your existing audits 41
- Deleting Audits 42
- Scoring Audits 43
- Changing the scoring model 44
- Creating and Managing Waivers 45
- How waivers work 46
- Waivers catalog 46
- Types of waivers 47
- Waiver status 48
- Filtering waivers 49
- Filtering waivers by status 50
- Requesting waivers 51
- Granting waivers 52
- Expiring waivers 53
- Deleting waivers 53
- Managing Issues and Tickets 54
- Tickets and how they work 55
- How comments are handled 56
- How tickets are reopened 56
- Required fields for mapping 57
- Sample mappings 58
- Working with issues 60
- Assigning issues 62
- Viewing the details of issues 62
- Adding comments to issues 62
- Editing issues 63
- Deleting issues 63
- Purging closed issues 63
- Copying the Remedy files 65
- Mapping issues to tickets 69
- Working with tickets 71
- Synchronizing ticketed issues 72
- Querying the Database 73
- Public and personal queries 74
- Query permissions 74
- Query Builder 75
- Multi-server roll-up querying 76
- Registering ePO servers 77
- Working with queries 78
- Running an existing query 79
- Running a query on a schedule 79
- Duplicating queries 81
- Importing queries 82
- PA: Benchmark Checks 83
- PA: Benchmark Rules 83
- PA: Checks Across Benchmarks 83
- PA: Check Catalog List 83
- PA: Check Catalog Usage List 84
- PA: Systems by Audit 84
- Dashboards and how they work 86
- Working with Dashboards 88
- Making a dashboard public 89
- (continued) 93
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