From 37a0727ee0e7e9e21cbded23c3b0cf55a6a8dbe1 Mon Sep 17 00:00:00 2001 From: admin Date: Wed, 16 Oct 2024 07:20:48 -0700 Subject: [PATCH 01/11] Highly recommended practice to use ATFs for regression testing on instance upgrade and releases. --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_6f14fe555359161000b51901a0490ef9.xml | 54 +++++++++++++++++++ 2 files changed, 55 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_6f14fe555359161000b51901a0490ef9.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index b764fd1..a5813a2 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -vdzK57T2bhYH4R3tr5_N6r8DKdLmhtc5_AMSqsrGL2lDDQtzZxnmirx38up8Jm2-CI3CDMpa7Udq0cV06a0WfIeCBFsws8y-joYHTxiD-lAbbpy7LKyBy-szR_kO4mFszdz7Kikp9bbMUwWTIPbtRQzbapfu6HH7iEFepuUdA9SOlwPJAAaBRxCUQeo8Hg9Hxb7ubHmvx87l7IwoGN2ezq07g2EMDh3wkpLdXVXdMoPd-Hf9g8X-V4ENLaGI-5wQnvXgX_w_shWoupz_WdTA3ir94Eh3Nu2jiM29wNQDNrlsTvslryId4vq8M8ME13Vi7UpuHw6Ec-ooT6OXdBMkvgsVAtCARdy79UbAgT_p9E3KL3rbJPozp-7I8wOf3n1WETwJkDsAUMzBp3LWF8_BqfxFeYFCEQV3l3xC8ic2ZQn_98i9fpgURFU9Ec2BEGbbMfpm7KehrFl0bNOVDTDEWIETdt80lvfR1i0-8Yk1vHWvLdB94dHoPw1a77oWht1HxEMkNzE1m38ANVQVZq2-pbVdIiAYCLeRBdd5i_LrNLpF7iCHBpAawuxX5BQIVKBW3WNTPhWUdV9_a1_394CDBmYswn8XiQSx0Vi0hfjuuMp9J9sQxOVVq2MFyWZiDvhIX2CJutq8xn27shQc7Y5xeZN5SVosFrv3irWYkzJuKoU \ No newline at end of file +2GmWsJ-o1b3QV3-6URGiSXSMI8C_MGtuzUzllO-E25BLlW8xY3T33MhCEIjrlR3Iagmuub4YikspwkRRYc_er66_c1onVimbRiN2socYSYWwCzxsJwJ_42oE5oqKePrOLryz7_pU_jzxOYRNa0xBvwEidli_M_kIXOSrwXflcA6Y_bMzciNW2YcnLDxK96tAoSooIaBQEw4x7xKxIIE-ejLeYlU6l11ELhmCn_wOXE-PnAkBU643SDLxBxPp8qsDW791X4ZPOM5_iL6U7Bdtrvb6Kn6mcHZNPFLJC8q7IrJ0wv19MuJlQp-Zi0BH9dg-oN6s5cIKOHYFiINFgINPK2wNocUSVJERDkqoHZOCq0T69m0FxKrEh3B4zujM0zgqx0uXCHVDK08hAyEGISYo7xFU6rUBZhBzLtaVLNHmOOlXlka3h9t8B9mEjYaBcInBbwzMwSgmTIYtN_GuwVekOY-L8R6Iz8ni3sNTd7s36vHxzmSKy0KHMRmzLCS7x8ig1LROAn2UWlX_yrv7AUtwSi1ENYOxw7ayF6mCwxU37FECms1bZVOJWpnfZtQH86cSsZc0FNGyswWUFJRi-XIS0fQA-zl7NVpElIJBONXSK_16Y3uTMx-nr3M5zOiQK5VBUN5SsAGfDucfu-VVwM9-O5HUSs_LGuA9J1Pt4xqKj-8 \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_6f14fe555359161000b51901a0490ef9.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_6f14fe555359161000b51901a0490ef9.xml new file mode 100644 index 0000000..9a7db28 --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_6f14fe555359161000b51901a0490ef9.xml @@ -0,0 +1,54 @@ + + + true + true + manageability + name=sn_atf.runner^value=false^EQ + + + + + + scan_finding + ATF usage instance + 2 + + + 100 + 0 + 1 + + Checking ATFs are using in Non production instances. + scan_table_check + admin + 2024-10-16 14:19:07 + 6f14fe555359161000b51901a0490ef9 + 0 + ATF usage instance + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_6f14fe555359161000b51901a0490ef9 + admin + 2024-10-16 14:19:07 + sys_properties
+ false +
+ + + 6f14fe555359161000b51901a0490ef9 + admin + 2024-10-16 14:19:06 + 57a4ba915359161000b51901a0490e13 + 0 + admin + 2024-10-16 14:19:06 + scan_table_check
+ true +
+
From 3fdd9ab8baadc275ef192443b53f98794e51426b Mon Sep 17 00:00:00 2001 From: admin Date: Thu, 17 Oct 2024 19:30:56 -0700 Subject: [PATCH 02/11] =?UTF-8?q?Use=20Logging=20Levels:=20Instead=20of=20?= =?UTF-8?q?gs.log(),=20consider=20using=20more=20appropriate=20logging=20l?= =?UTF-8?q?evels,=20such=20as:=20gs.info()=20for=20informational=20message?= =?UTF-8?q?s.=20gs.warn()=20for=20warnings=20that=20don=E2=80=99t=20break?= =?UTF-8?q?=20functionality=20but=20may=20need=20attention.=20gs.error()?= =?UTF-8?q?=20for=20logging=20errors=20that=20require=20investigation.?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_6b832a7953d1d61000b51901a0490e24.xml | 53 +++++++++++++++++++ 2 files changed, 54 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_script_only_check_6b832a7953d1d61000b51901a0490e24.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index a5813a2..a747ec2 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -2GmWsJ-o1b3QV3-6URGiSXSMI8C_MGtuzUzllO-E25BLlW8xY3T33MhCEIjrlR3Iagmuub4YikspwkRRYc_er66_c1onVimbRiN2socYSYWwCzxsJwJ_42oE5oqKePrOLryz7_pU_jzxOYRNa0xBvwEidli_M_kIXOSrwXflcA6Y_bMzciNW2YcnLDxK96tAoSooIaBQEw4x7xKxIIE-ejLeYlU6l11ELhmCn_wOXE-PnAkBU643SDLxBxPp8qsDW791X4ZPOM5_iL6U7Bdtrvb6Kn6mcHZNPFLJC8q7IrJ0wv19MuJlQp-Zi0BH9dg-oN6s5cIKOHYFiINFgINPK2wNocUSVJERDkqoHZOCq0T69m0FxKrEh3B4zujM0zgqx0uXCHVDK08hAyEGISYo7xFU6rUBZhBzLtaVLNHmOOlXlka3h9t8B9mEjYaBcInBbwzMwSgmTIYtN_GuwVekOY-L8R6Iz8ni3sNTd7s36vHxzmSKy0KHMRmzLCS7x8ig1LROAn2UWlX_yrv7AUtwSi1ENYOxw7ayF6mCwxU37FECms1bZVOJWpnfZtQH86cSsZc0FNGyswWUFJRi-XIS0fQA-zl7NVpElIJBONXSK_16Y3uTMx-nr3M5zOiQK5VBUN5SsAGfDucfu-VVwM9-O5HUSs_LGuA9J1Pt4xqKj-8 \ No newline at end of file +FFSb285LVQLVwwSy1sN9TSS_xgKMdxMueRetT0HDGeIrQsCSVVqvJzq4M3L_pFYItVzRNDhnJyUVmYX7kiDXTToGUlLA1bTP6qfEDtDOKAjH87dpFAYY0oCn-BigJNe6f5mwNAGVBXr3LuZsGmtUK_ximdlxUEYd2DZxoRROrqzIDgwXIAvh0-j8KEYoBGFnBral4LH5FhuzlJImUAh098OvSvclL5NbEYBf4VBqcQZvIP0u2vboUXo2rJ16Kn3iNtzuxPYimD5mfRTRkV7zFDIUxiwGXxf7ncKbO3VZh7DcKeHkGN1Y1RSR1Q_3KyIwoW0YLyKn22G80MIiVx__BKyrof0MY632nGIwHhAstzV83wEoStOilvUdjSJKPNxx9aAft3baZjboj6P8La47D0rfw5lgqOIHq1TnThxjiAlBctfD78qPrva7lfQmipEPZuFHfrKqJ32T_MbAug2xxmt22tnbKCDBDfw8MUc5v3nprsHYFFewiMuZflFHhISDzjSPs2TIy60TrSISouTfVY-p4IgG_v-eSXage9wzpvjoHQZnMwvZrePEtW62OkG8TmD86uZtWTHlPYo2Prj1OGaXZRGHvd3K4bbdtwOWKq9exXozy83yl_w_U3ich8kLj1LuppKxCmMQVEnPvUSdxqwtkqGidBLqZKTcVLCFqJc \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_script_only_check_6b832a7953d1d61000b51901a0490e24.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_script_only_check_6b832a7953d1d61000b51901a0490e24.xml new file mode 100644 index 0000000..57ea32e --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_script_only_check_6b832a7953d1d61000b51901a0490e24.xml @@ -0,0 +1,53 @@ + + + true + upgradability + Use Logging Levels: Instead of gs.log(), consider using more appropriate logging levels, such as: +gs.info() for informational messages. +gs.warn() for warnings that don’t break functionality but may need attention. +gs.error() for logging errors that require investigation. + + scan_finding + Avoid usage of gs.log() + 3 + + + 100 + 0 + 1 + + Avoid usage of gs.log() in prod + scan_script_only_check + admin + 2024-10-18 02:30:31 + 6b832a7953d1d61000b51901a0490e24 + 0 + Avoid usage of gs.log() + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_script_only_check_6b832a7953d1d61000b51901a0490e24 + admin + 2024-10-18 02:30:31 + + + + 6b832a7953d1d61000b51901a0490e24 + admin + 2024-10-18 02:30:31 + 07a5a23953d1d61000b51901a0490e95 + 0 + admin + 2024-10-18 02:30:31 + scan_script_only_check
+ true +
+
From c5d0f6c8d1640eb6ce5a9037ca915dbde9374343 Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 10:30:53 -0700 Subject: [PATCH 03/11] We should ensure that inactive users are removed from being assigned as Catalog item owners. --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_25a5c4b65311121000b51901a0490e4f.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index a747ec2..7f8541f 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -FFSb285LVQLVwwSy1sN9TSS_xgKMdxMueRetT0HDGeIrQsCSVVqvJzq4M3L_pFYItVzRNDhnJyUVmYX7kiDXTToGUlLA1bTP6qfEDtDOKAjH87dpFAYY0oCn-BigJNe6f5mwNAGVBXr3LuZsGmtUK_ximdlxUEYd2DZxoRROrqzIDgwXIAvh0-j8KEYoBGFnBral4LH5FhuzlJImUAh098OvSvclL5NbEYBf4VBqcQZvIP0u2vboUXo2rJ16Kn3iNtzuxPYimD5mfRTRkV7zFDIUxiwGXxf7ncKbO3VZh7DcKeHkGN1Y1RSR1Q_3KyIwoW0YLyKn22G80MIiVx__BKyrof0MY632nGIwHhAstzV83wEoStOilvUdjSJKPNxx9aAft3baZjboj6P8La47D0rfw5lgqOIHq1TnThxjiAlBctfD78qPrva7lfQmipEPZuFHfrKqJ32T_MbAug2xxmt22tnbKCDBDfw8MUc5v3nprsHYFFewiMuZflFHhISDzjSPs2TIy60TrSISouTfVY-p4IgG_v-eSXage9wzpvjoHQZnMwvZrePEtW62OkG8TmD86uZtWTHlPYo2Prj1OGaXZRGHvd3K4bbdtwOWKq9exXozy83yl_w_U3ich8kLj1LuppKxCmMQVEnPvUSdxqwtkqGidBLqZKTcVLCFqJc \ No newline at end of file +dhVh82oanv3yRYvJIkdBm3V7WLPR9gULJ6St-2eVRBgP0U5oc_L5OgQ7Fk6yuLs9Q41xu9Z9iFTsIQ9l_u-_mSgfaFnWIiMpSVCiGXzBbbp27mCQGsMya-8yLvEBpAe0KQSk4kLPXq3hXIETHxU00FBpPAfUjYsoBEL-cF3FEp7_I_jZ844YchNvVieHuEw9UaJNqqymHps6RYJvXxQcCz0K0haVjOmbd_Pr3Og9OEhdspup1rOuoNln5JZ68d2UgBILq8N2dtnulLVT0w-iAPEgg5ReN0cxR6gImXAsWTYZruU5kjqPPiWRv_RwJfEkI-GCL8SinkoKF9HfCFYR9x0iiyIAqJhRiiFNYhCahVJe-oLippNrEzHBdRGRvy8BcmbLFTMwjw47z58msYF-8v4BhO2cgFt-k1z9a8FbGICewW8f4ToNQ8Meib0Xe94gb126urLKk0xbyGJZsdE2BZSSSk_3MGWH6AfSmaFe8T0VKwqFoeQtyXwVt0vhJ-tI7T1VGLRkUcEkaHdfPTZXoyr0biqwTzY3rHh61j9u-pLn6jrgAl29aQ9tWpcBh8wTvb0oWz2PZEeS7baITO7U44bztJ8Obv6L_I-kekvESiP_AWYl9W8dpXTD_Hi39YIPqCyYOidTvDW9GG-3ROKg97vo0CIFhJR4zFpycPV_kAg \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml new file mode 100644 index 0000000..70ae33e --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml @@ -0,0 +1,41 @@ + + + true + false + upgradability + owner.active=false^EQ + + + We should ensure that inactive users are removed from being assigned as Catalog item owners. + + scan_finding + Inactive User Check : Catalog Iem + 2 + + + 100 + 0 + 1 + + Check Catalog Item owner is Active user + scan_table_check + admin + 2024-10-20 17:30:07 + 25a5c4b65311121000b51901a0490e4f + 0 + Inactive User Check : Catalog Iem + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_25a5c4b65311121000b51901a0490e4f + admin + 2024-10-20 17:30:07 + sc_cat_item
+ false +
+ +
From 61be416b9f695fbc91baeb2827bdf3f501e156f0 Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 10:44:46 -0700 Subject: [PATCH 04/11] We should ensure that inactive users are removed from being assigned as Service owners. --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_8979003a5311121000b51901a0490e86.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_8979003a5311121000b51901a0490e86.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index 7f8541f..fb94e77 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -dhVh82oanv3yRYvJIkdBm3V7WLPR9gULJ6St-2eVRBgP0U5oc_L5OgQ7Fk6yuLs9Q41xu9Z9iFTsIQ9l_u-_mSgfaFnWIiMpSVCiGXzBbbp27mCQGsMya-8yLvEBpAe0KQSk4kLPXq3hXIETHxU00FBpPAfUjYsoBEL-cF3FEp7_I_jZ844YchNvVieHuEw9UaJNqqymHps6RYJvXxQcCz0K0haVjOmbd_Pr3Og9OEhdspup1rOuoNln5JZ68d2UgBILq8N2dtnulLVT0w-iAPEgg5ReN0cxR6gImXAsWTYZruU5kjqPPiWRv_RwJfEkI-GCL8SinkoKF9HfCFYR9x0iiyIAqJhRiiFNYhCahVJe-oLippNrEzHBdRGRvy8BcmbLFTMwjw47z58msYF-8v4BhO2cgFt-k1z9a8FbGICewW8f4ToNQ8Meib0Xe94gb126urLKk0xbyGJZsdE2BZSSSk_3MGWH6AfSmaFe8T0VKwqFoeQtyXwVt0vhJ-tI7T1VGLRkUcEkaHdfPTZXoyr0biqwTzY3rHh61j9u-pLn6jrgAl29aQ9tWpcBh8wTvb0oWz2PZEeS7baITO7U44bztJ8Obv6L_I-kekvESiP_AWYl9W8dpXTD_Hi39YIPqCyYOidTvDW9GG-3ROKg97vo0CIFhJR4zFpycPV_kAg \ No newline at end of file +cJbBVTMOmyp0RC18hBKzZxc9T1mEPZEAMgFCtcdtEdp40FsMXBFJwn1S1ylR2mYASWV4qmN1sf3Vm4XMKMxPyO4DhhDUsbgYnm7dvti-goGGpp10vMylkMFXHt6eluOQa_2VSXuTR2vwFXzTZ_10xjMpU1cdGYrIL-2VeL2IohHWRvgdbSxjs7AVxbCuxzrnNxkiI_k6otIA03Bj6gSNntPXL_xRheWV-XK1ajwFJgUmAPw1AQ30xVlauiAsThSHGsBZ2PH0oiAMWqJsRwQ4Hv0MfhyWZZ0-l2NzDpDSEXZwm68p_ikjNEqzbwaoKIp9mLlZ1W65v1eM7rnUhxqpd2p-GbM-Bc7jiYqjkqHtS-JqavHn80ZCavurKrp6Fa-Lf2Cz3CJBcYgOejAGOE_VsWc6axJN1WjSM6yt4UqNBrB2vMncHw-DVjxA2Ae--Rc0Vt37KWsSdZrhf9McBU1q6nezaQBTvtHnJAoRjXbolwqAVl1nX-Vs-F_XekBUtE5dEicovY7V-X5eJKOljZU8BJCjJojeU4nTILtwh2PPHwBIBxsqndgZ_KfMcY-eLPIbAVF2p1ug0n64ZNQKEknWOX5pifBvf3e8ET36cCa56gGHIvTZGasAjJ6bYHmWtwYqaweLftKJJ1z0Btb5cftwMcqZrVU3sJ9eM4AVzaxGCZc \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_8979003a5311121000b51901a0490e86.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_8979003a5311121000b51901a0490e86.xml new file mode 100644 index 0000000..51806f4 --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_8979003a5311121000b51901a0490e86.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + owned_by.active=false^EQ + + + We should ensure that inactive users are removed from being assigned as Service owners. + + scan_finding + Inactive User Check : Service Owner + 2 + + + 100 + 0 + 1 + + Check inactive user as Service Owner + scan_table_check + admin + 2024-10-20 17:44:06 + 8979003a5311121000b51901a0490e86 + 0 + Inactive User Check : Service Owner + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_8979003a5311121000b51901a0490e86 + admin + 2024-10-20 17:44:06 + cmdb_ci_service
+ false +
+ +
From 2f21668b454a6b61e3249445498357e3e2a2d16e Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 10:53:34 -0700 Subject: [PATCH 05/11] Check any assets assigned to any inactive user. --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_c15bc4f65311121000b51901a0490edb.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_c15bc4f65311121000b51901a0490edb.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index fb94e77..c07bac9 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -cJbBVTMOmyp0RC18hBKzZxc9T1mEPZEAMgFCtcdtEdp40FsMXBFJwn1S1ylR2mYASWV4qmN1sf3Vm4XMKMxPyO4DhhDUsbgYnm7dvti-goGGpp10vMylkMFXHt6eluOQa_2VSXuTR2vwFXzTZ_10xjMpU1cdGYrIL-2VeL2IohHWRvgdbSxjs7AVxbCuxzrnNxkiI_k6otIA03Bj6gSNntPXL_xRheWV-XK1ajwFJgUmAPw1AQ30xVlauiAsThSHGsBZ2PH0oiAMWqJsRwQ4Hv0MfhyWZZ0-l2NzDpDSEXZwm68p_ikjNEqzbwaoKIp9mLlZ1W65v1eM7rnUhxqpd2p-GbM-Bc7jiYqjkqHtS-JqavHn80ZCavurKrp6Fa-Lf2Cz3CJBcYgOejAGOE_VsWc6axJN1WjSM6yt4UqNBrB2vMncHw-DVjxA2Ae--Rc0Vt37KWsSdZrhf9McBU1q6nezaQBTvtHnJAoRjXbolwqAVl1nX-Vs-F_XekBUtE5dEicovY7V-X5eJKOljZU8BJCjJojeU4nTILtwh2PPHwBIBxsqndgZ_KfMcY-eLPIbAVF2p1ug0n64ZNQKEknWOX5pifBvf3e8ET36cCa56gGHIvTZGasAjJ6bYHmWtwYqaweLftKJJ1z0Btb5cftwMcqZrVU3sJ9eM4AVzaxGCZc \ No newline at end of file +3vRCnweUcMbf_DPELcog4hdLlFlUbPwJctmg_kkm78cpLkr1l-LB51QDjkIdHC0JWSvkCYxwpZyWgyDojQiv-FLkDdCBn5m0RVPQtqTZDOJE47zCZvuiUeMhVMbmUc-odQzBuA8JDllUoKm5txGTn6wQyQvL1LOrGDH1zPaSa4djRGGVW1BPmA3cyv6UlgUQAPTT4heryzcdtZKTOwTyH-vVQ1hv1PUVlUYvFFxuq6NAyfv-Uq9kqipD_-UA5hWBPHdBAuNexFGXyjbw5AeeSXwEtkYd7cMslV3Yc90G1zU_G8WZJJVvrsfsvdit5O7wGFhA0j1vMF96XpPzIvxm7kk21hCzStPsVqOrALN4_v7N7o3JYTRj2wJVd0K-ZojWfG9PIgnx55szcP-bi2ykaIPCmKgOh9FWH8gDwi061zCtxnxu9glwRGlLd_huEcYQuft-rsxCrIgIqKvJzrGQ0ofPVZj53Uqq7Sl602QeuH5FZRa5cjJFtF12JDbNAs3ImkMVsJGdRwbEu8CSKJKp7gRgu4R-shkvBQjwL8moYIXbglmTizuzV3lBg0fdbJOcMCnQsmCGvFB7dxleArTKSr8PaHWWH5RIQQM1Kt3m0a7RJVZjr5eP7neBin2VQUEcUXu418te7PMem7KrKlAoTh8uEEdT4swGgYybwjv10cs \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_c15bc4f65311121000b51901a0490edb.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_c15bc4f65311121000b51901a0490edb.xml new file mode 100644 index 0000000..ad7f46f --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_c15bc4f65311121000b51901a0490edb.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + assigned_to.active=false^EQ + + + Check for inactive users in Asset Management and update the Configuration Management Database (CMDB) to reflect any changes in asset ownership. + + scan_finding + Inactive User Check : Asset management + 2 + + + 100 + 0 + 1 + + Check any assets assigned to any inactive user + scan_table_check + admin + 2024-10-20 17:52:35 + c15bc4f65311121000b51901a0490edb + 0 + Inactive User Check : Asset management + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_c15bc4f65311121000b51901a0490edb + admin + 2024-10-20 17:52:35 + alm_asset
+ false +
+ +
From 8fa1ff58e35fae6abd7155bb9e4ec11af5ebeb61 Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 11:13:17 -0700 Subject: [PATCH 06/11] Check any Catalog Tasks Assigned to Inactive User --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_2fbf40be5311121000b51901a0490ea9.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_2fbf40be5311121000b51901a0490ea9.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index c07bac9..d06e13c 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -3vRCnweUcMbf_DPELcog4hdLlFlUbPwJctmg_kkm78cpLkr1l-LB51QDjkIdHC0JWSvkCYxwpZyWgyDojQiv-FLkDdCBn5m0RVPQtqTZDOJE47zCZvuiUeMhVMbmUc-odQzBuA8JDllUoKm5txGTn6wQyQvL1LOrGDH1zPaSa4djRGGVW1BPmA3cyv6UlgUQAPTT4heryzcdtZKTOwTyH-vVQ1hv1PUVlUYvFFxuq6NAyfv-Uq9kqipD_-UA5hWBPHdBAuNexFGXyjbw5AeeSXwEtkYd7cMslV3Yc90G1zU_G8WZJJVvrsfsvdit5O7wGFhA0j1vMF96XpPzIvxm7kk21hCzStPsVqOrALN4_v7N7o3JYTRj2wJVd0K-ZojWfG9PIgnx55szcP-bi2ykaIPCmKgOh9FWH8gDwi061zCtxnxu9glwRGlLd_huEcYQuft-rsxCrIgIqKvJzrGQ0ofPVZj53Uqq7Sl602QeuH5FZRa5cjJFtF12JDbNAs3ImkMVsJGdRwbEu8CSKJKp7gRgu4R-shkvBQjwL8moYIXbglmTizuzV3lBg0fdbJOcMCnQsmCGvFB7dxleArTKSr8PaHWWH5RIQQM1Kt3m0a7RJVZjr5eP7neBin2VQUEcUXu418te7PMem7KrKlAoTh8uEEdT4swGgYybwjv10cs \ No newline at end of file +n2VUFXjUccrr5ByC8yD4l6C7MVtNxUfx2nY0mR5SmHshUfQ6qUuS-UBBWtUWdovb-6L99wzW8hSZuqDuzcsYyWsiDgrzC1UI3MaqClfR-SxADsFyc1YBv4ohNF24PqzDzc-mgI_x07o3V-SdTL4-eNHgGfaJDqT6PmDUTQE8-AbGM8gjGqD4YDus_K49Mk9EhLUhCkotJ8vhgHAdBN619RkvGzeSU1C5y9yJuGWnOxRwWjfctZYK2FyGEHC-pehCHw6nej4kenCbj3K_pErNoJRAjpVn2SAW-w4GFmMFlANJEJHR6rcqlqTNgVDKVZ0CXEVI636aoT3XLhqMtKK5kzyHWwVfM61WiLfCnZlPuSdPawTeyEjH3PmRD_oW9-uCHFsBigTEDrQAy23OR_6s0xcJdyWwIABzj6W6KjFXv1MORrTrdBlbGQoa7TGcJTASS1gW7oVXdymH-vKlcO_nfViviBgP3pyg4wOloMFXJvoqlX8CAFXo2vWsFAVuUeK7by1lla03hg6l7Y4OTbGLMPUwcXIv-h8NGXKPAfMQgcxJfB-IoE2jR3B4kgzNhvEC3ipX9pNPEKFnG7-FE17uw2z90g7v8iZK_ec9NGpG7r0oHw63re-IShMsv-IOZrEEX9_0kvMRMAbJN9JRv7NdwPNCRhvByv8YrPHKPmvi_D0 \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_2fbf40be5311121000b51901a0490ea9.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_2fbf40be5311121000b51901a0490ea9.xml new file mode 100644 index 0000000..fc0caec --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_2fbf40be5311121000b51901a0490ea9.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + active=false^EQ + + + Check any Catalog Tasks Assigned to Inactive User + + scan_finding + Inactive User Check : Cat Task assignment + 1 + + + 100 + 0 + 1 + + Check any Catalog Tasks Assigned to Inactive User + scan_table_check + admin + 2024-10-20 18:12:50 + 2fbf40be5311121000b51901a0490ea9 + 0 + Inactive User Check : Cat Task assignment + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_2fbf40be5311121000b51901a0490ea9 + admin + 2024-10-20 18:12:50 + sc_task
+ false +
+ +
From 861089e422396d3d82a85eea80c25db8eb4d738e Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 11:27:47 -0700 Subject: [PATCH 07/11] Check Email recipient as inactive user --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_09921c765351121000b51901a0490eec.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_09921c765351121000b51901a0490eec.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index d06e13c..207e88c 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -n2VUFXjUccrr5ByC8yD4l6C7MVtNxUfx2nY0mR5SmHshUfQ6qUuS-UBBWtUWdovb-6L99wzW8hSZuqDuzcsYyWsiDgrzC1UI3MaqClfR-SxADsFyc1YBv4ohNF24PqzDzc-mgI_x07o3V-SdTL4-eNHgGfaJDqT6PmDUTQE8-AbGM8gjGqD4YDus_K49Mk9EhLUhCkotJ8vhgHAdBN619RkvGzeSU1C5y9yJuGWnOxRwWjfctZYK2FyGEHC-pehCHw6nej4kenCbj3K_pErNoJRAjpVn2SAW-w4GFmMFlANJEJHR6rcqlqTNgVDKVZ0CXEVI636aoT3XLhqMtKK5kzyHWwVfM61WiLfCnZlPuSdPawTeyEjH3PmRD_oW9-uCHFsBigTEDrQAy23OR_6s0xcJdyWwIABzj6W6KjFXv1MORrTrdBlbGQoa7TGcJTASS1gW7oVXdymH-vKlcO_nfViviBgP3pyg4wOloMFXJvoqlX8CAFXo2vWsFAVuUeK7by1lla03hg6l7Y4OTbGLMPUwcXIv-h8NGXKPAfMQgcxJfB-IoE2jR3B4kgzNhvEC3ipX9pNPEKFnG7-FE17uw2z90g7v8iZK_ec9NGpG7r0oHw63re-IShMsv-IOZrEEX9_0kvMRMAbJN9JRv7NdwPNCRhvByv8YrPHKPmvi_D0 \ No newline at end of file +s4Ex4fmCDyuMJ1xTuMJxZMi6agkjT7qvfgR5UC6lH4z8SEhFQ_W8p_PUQaftuRahUsCMXdSDbA__p8va_tP1zXTlhP4PUldsbl80EbuR7M8T7NhzmXFwFv4bpHUoz6OwRXt1q1dp_2PSexcyOdopBOzKxH6xJEaWbM1cjP6E1xvZe7BrIe8zTOvARUs0dGcEgFmDP0ew5mRnLly0y05ERbOZwDWPcwMrvfVBRI35iMFKSmXynzltSmvrzH-uSi07W8Gk8l7ll1AaMNGqdcmKKIRV1OwsXaa_zB-f4Syb511jckoDemcygZPfzxetk6vhxOLVza-7Iu6BhZO3OHi4057upBmnvqK1niYbCyIyiMxke2lFuyAwftwvjMGgbp4tBnOEwmR5KNWqajOjKO4FqSCPGrnfqWmGF0G-TjI_BZZtBWt7kFpyDhuDeqpwe4gi6drD3h7X2JC1kK6IaGkMTRxmyPlr73elCneuAXo0-CtHy6aH9LqldSO8Xl7RUyAnFl6nai0hKacpBl6W4eVjIAbqbqq13QZXkHDp99dj9K-a6yOib_rcbz9Okx3BPkdk3nvt2Id9ZowTyZbTa6vP0qutZbQ2PWCd39m-vU3C8bKpXNoJ79z0aTQpCBzyixK-qzc412VKh3jylj0gH48sSpgw2XXu8KFTHuAgwialu4U \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_09921c765351121000b51901a0490eec.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_09921c765351121000b51901a0490eec.xml new file mode 100644 index 0000000..07df4dd --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_09921c765351121000b51901a0490eec.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + active=false^EQ + + + + + scan_finding + Inactive User Check : Notifications + 2 + + + 100 + 0 + 1 + + Check Email recipient as inactive user + scan_table_check + admin + 2024-10-20 18:27:05 + 09921c765351121000b51901a0490eec + 0 + Inactive User Check : Notifications + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_09921c765351121000b51901a0490eec + admin + 2024-10-20 18:27:05 + sysevent_email_action
+ false +
+ +
From 530c5fb81346e273a4955e2cb590721b4df5e593 Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 11:38:32 -0700 Subject: [PATCH 08/11] Address any approvals assigned to Inactive user --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_5c061c765351121000b51901a0490ef8.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_5c061c765351121000b51901a0490ef8.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index 207e88c..e4afba8 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -s4Ex4fmCDyuMJ1xTuMJxZMi6agkjT7qvfgR5UC6lH4z8SEhFQ_W8p_PUQaftuRahUsCMXdSDbA__p8va_tP1zXTlhP4PUldsbl80EbuR7M8T7NhzmXFwFv4bpHUoz6OwRXt1q1dp_2PSexcyOdopBOzKxH6xJEaWbM1cjP6E1xvZe7BrIe8zTOvARUs0dGcEgFmDP0ew5mRnLly0y05ERbOZwDWPcwMrvfVBRI35iMFKSmXynzltSmvrzH-uSi07W8Gk8l7ll1AaMNGqdcmKKIRV1OwsXaa_zB-f4Syb511jckoDemcygZPfzxetk6vhxOLVza-7Iu6BhZO3OHi4057upBmnvqK1niYbCyIyiMxke2lFuyAwftwvjMGgbp4tBnOEwmR5KNWqajOjKO4FqSCPGrnfqWmGF0G-TjI_BZZtBWt7kFpyDhuDeqpwe4gi6drD3h7X2JC1kK6IaGkMTRxmyPlr73elCneuAXo0-CtHy6aH9LqldSO8Xl7RUyAnFl6nai0hKacpBl6W4eVjIAbqbqq13QZXkHDp99dj9K-a6yOib_rcbz9Okx3BPkdk3nvt2Id9ZowTyZbTa6vP0qutZbQ2PWCd39m-vU3C8bKpXNoJ79z0aTQpCBzyixK-qzc412VKh3jylj0gH48sSpgw2XXu8KFTHuAgwialu4U \ No newline at end of file +sBY4V0WBBaA__GAdTlVJxlWg65KaK5XQAoEhnuCom4tMZHZAdq-y8hbFk3C9OYXYj-FPB0OM5AWRrXxpsrhh5qxzO34_jEhzcs5mYx6BzR1gdODCiSAkYcGxEi6tduScqkZuMZKVvLEaxZAUKwsuZiwZSTrCkMwvavLjfDa6EJ0hBOa5YKrxTF_ViQbTmTVX460IQnwcyuOeR9owGEchdoMmYUXZj5ErgDymMDOLTsbUSO-u3n6amqEuF2yyuq3EeQTIwXxqlVYDnJx0HoLkgTIS4rl0iwe7qPg-UBd1xl665yTfljwbTa0y5iIwPXkw4eaShQBax8nBgdc2wNw0-Z1y24IAKmdoHQgYGcxu558Mg5m3giDGzrUa7ahIdIAx9YrOEXbU1SPOyql20xL3aLx0QDOXp2PmOKSb4OXtwZvrppsEVbupPsHQC5jI2xLRzHSCZVpE_TPO_azJeXhy_xQQjpHotKCViX1RGS4itiZ0d5Yqks7MLKnW-U4Bija1EHrzke7d1ndskfjO7WHDqJWJst-D_DZLtGdJWmSgllqw55ytcV59-GuCfDR6cXmRXpq-4Ufo3HRgEYo39-JcwXW4epCQKuHKDIM8x8_uXtM0sNMXP8H7BlykqMlpOyqu85z7NMUuFL_EUCTGuN3L_IVoAun9F6Z0cQhHPILGREM \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_5c061c765351121000b51901a0490ef8.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_5c061c765351121000b51901a0490ef8.xml new file mode 100644 index 0000000..ea395bd --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_5c061c765351121000b51901a0490ef8.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + approver.active=false^EQ + + + + + scan_finding + Inactive User Check : Approvals + 2 + + + 100 + 0 + 1 + + Address any approvals assigned to Inactiveuser + scan_table_check + admin + 2024-10-20 18:38:13 + 5c061c765351121000b51901a0490ef8 + 0 + Inactive User Check : Approvals + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_5c061c765351121000b51901a0490ef8 + admin + 2024-10-20 18:38:13 + sysapproval_approver
+ false +
+ +
From 4cff6e9a4c87c494b3928c34b812c03c0004e348 Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 13:32:36 -0700 Subject: [PATCH 09/11] We should ensure that inactive users are removed from being assigned as Catalog item owners. --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- .../scan_table_check_25a5c4b65311121000b51901a0490e4f.xml | 6 +++--- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index e4afba8..3a4f55d 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -sBY4V0WBBaA__GAdTlVJxlWg65KaK5XQAoEhnuCom4tMZHZAdq-y8hbFk3C9OYXYj-FPB0OM5AWRrXxpsrhh5qxzO34_jEhzcs5mYx6BzR1gdODCiSAkYcGxEi6tduScqkZuMZKVvLEaxZAUKwsuZiwZSTrCkMwvavLjfDa6EJ0hBOa5YKrxTF_ViQbTmTVX460IQnwcyuOeR9owGEchdoMmYUXZj5ErgDymMDOLTsbUSO-u3n6amqEuF2yyuq3EeQTIwXxqlVYDnJx0HoLkgTIS4rl0iwe7qPg-UBd1xl665yTfljwbTa0y5iIwPXkw4eaShQBax8nBgdc2wNw0-Z1y24IAKmdoHQgYGcxu558Mg5m3giDGzrUa7ahIdIAx9YrOEXbU1SPOyql20xL3aLx0QDOXp2PmOKSb4OXtwZvrppsEVbupPsHQC5jI2xLRzHSCZVpE_TPO_azJeXhy_xQQjpHotKCViX1RGS4itiZ0d5Yqks7MLKnW-U4Bija1EHrzke7d1ndskfjO7WHDqJWJst-D_DZLtGdJWmSgllqw55ytcV59-GuCfDR6cXmRXpq-4Ufo3HRgEYo39-JcwXW4epCQKuHKDIM8x8_uXtM0sNMXP8H7BlykqMlpOyqu85z7NMUuFL_EUCTGuN3L_IVoAun9F6Z0cQhHPILGREM \ No newline at end of file +LQ7OLChfOu0ZW_5fa4rfmMv3xue1LSmsAz7lYnOF4uLY7ZqPPSmODAG8LerAm1NYCYutHUeqWFpYaMEZxgrUuMepXpnjhaCP4EZl_Zn3H3sLh6JU233j09bSllHs71_1kj-B10hW_VaEhNNC9rTxLwMTt95ZHdfmc3PO6Nh9hNcs191qxFywLjHqblVPBT-rd1VVNACU0yQRYJ5ZYtf2Wkq69Tbml4nYvJVtv4mg4ViazWyJKVAruUrOHgkamyMuuVQFr6Ol33RQtZSrWYPpcm9QuOO05DAr6cxWqiZhReDbXk7NG3UbMV4zPcV3poPHv6QOV4VI1A1ouuMBuE4mwGONWGtE4dhlULrD7kCcMWC21KR99Y9YXD1Vy2iKtDH2MNAXGogqP60EjIIyhJLgtSWUvHsIeQ6tdcv4U32Ncybwg3OrxkcTS8Cksn8igYqWJaSaq3qD8WfNsik2IvJEWpgsQXb0pWXlnD7glIhXq9VaZi7H-n3BzNl5Zpy_XlPCRg6mJhSjNwvzWF9EHeR_3V7YAcqqhycBSAGJXn44Z5hZb60CuSt3tQEFVslJ6f96EKamIZV4pwcA_Uo_de09lyVfnIsBBb8onjYZbD7q46fu-x-z_CA4G5apQ53Rbe_2WjwkI_g8YS9BwHiCd-orRx1dYpbyWyEVzkqz9BzdqVw \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml index 70ae33e..a1b89c8 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml @@ -6,7 +6,7 @@ owner.active=false^EQ - We should ensure that inactive users are removed from being assigned as Catalog item owners. + We should ensure that inactive users are removed from being assigned as Catalog item owners scan_finding Inactive User Check : Catalog Iem @@ -26,14 +26,14 @@ admin 2024-10-20 17:30:07 25a5c4b65311121000b51901a0490e4f - 0 + 1 Inactive User Check : Catalog Iem ca8467c41b9abc10ce0f62c3b24bcbaa ca8467c41b9abc10ce0f62c3b24bcbaa scan_table_check_25a5c4b65311121000b51901a0490e4f admin - 2024-10-20 17:30:07 + 2024-10-20 20:31:56 sc_cat_item
false From 1390a8ceaac8d1e0c4a940875d04d9369654ca59 Mon Sep 17 00:00:00 2001 From: admin Date: Tue, 29 Oct 2024 18:46:57 -0700 Subject: [PATCH 10/11] We should ensure that inactive users are removed from being assigned as Catalog item owners --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_3c0ec0355369de1000b51901a0490e46.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_3c0ec0355369de1000b51901a0490e46.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index 3a4f55d..2d486d2 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -LQ7OLChfOu0ZW_5fa4rfmMv3xue1LSmsAz7lYnOF4uLY7ZqPPSmODAG8LerAm1NYCYutHUeqWFpYaMEZxgrUuMepXpnjhaCP4EZl_Zn3H3sLh6JU233j09bSllHs71_1kj-B10hW_VaEhNNC9rTxLwMTt95ZHdfmc3PO6Nh9hNcs191qxFywLjHqblVPBT-rd1VVNACU0yQRYJ5ZYtf2Wkq69Tbml4nYvJVtv4mg4ViazWyJKVAruUrOHgkamyMuuVQFr6Ol33RQtZSrWYPpcm9QuOO05DAr6cxWqiZhReDbXk7NG3UbMV4zPcV3poPHv6QOV4VI1A1ouuMBuE4mwGONWGtE4dhlULrD7kCcMWC21KR99Y9YXD1Vy2iKtDH2MNAXGogqP60EjIIyhJLgtSWUvHsIeQ6tdcv4U32Ncybwg3OrxkcTS8Cksn8igYqWJaSaq3qD8WfNsik2IvJEWpgsQXb0pWXlnD7glIhXq9VaZi7H-n3BzNl5Zpy_XlPCRg6mJhSjNwvzWF9EHeR_3V7YAcqqhycBSAGJXn44Z5hZb60CuSt3tQEFVslJ6f96EKamIZV4pwcA_Uo_de09lyVfnIsBBb8onjYZbD7q46fu-x-z_CA4G5apQ53Rbe_2WjwkI_g8YS9BwHiCd-orRx1dYpbyWyEVzkqz9BzdqVw \ No newline at end of file +r_d-cQn06Ca0XNT0eKPvX4wYE-_d3YLOvl_lEIGmvwqx3-5mVhsFFy1zMyFDjeIl4E1dh3ecF36UaB8UB_8D9lk2eEI4rdVDPBdBSwM_SoFuVjuqOj6coD5GLBV6bYc-gWmJaf-hLtfTyTM4bSnign7rYJzEZoqx_8hccnUZ0_VJ3TfqyyF3YMHWiuzZeJlBCwqDAi_fOJ3GBo1sZU_uq5cZD3j9aUPkcpE6CInss4m4KyMobPRTOcJdZT-2rCz1ARK8ZlphIA44YWYQOwY5I_blZgjNcSNq2VNAxY-80cZBHHDPcz3exSOGUNkF50kj6ZrTy-BSRtBJTgTMV5c_n5VLnrqy5VwMRuKKf_VsqSg1Y5te0kvSZK3DNq5MoMTwr2vHV3ljlvgT34nAX1orZkBbP1Gk66YOFNwESISJpS7INLwQpZiznS6DirCFiYPQuF4pCCySGfO2j4GAXaWuEo8gSQcgBRi1ILyc2FGba-2ky6qvZ5RwRSbbEKcaU1RQzAQ2ftxFUq89ecr3VIoF5bntDlNcbIcROtHFAOSzCNGs0hXtunCdXa6huGeEaeCzD8YwIprTr4j_DESQGMxXJUfwigp2T_CP8un-HpcYdx8RPMICvSixojJ7p7hu0KKLScdPxAcgFKyhyxwgjM9CUemi9votsifb9DnVulS424I \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_3c0ec0355369de1000b51901a0490e46.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_3c0ec0355369de1000b51901a0490e46.xml new file mode 100644 index 0000000..c0ff3df --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_3c0ec0355369de1000b51901a0490e46.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + owner.active=false^EQ + + + We should ensure that inactive users are removed from being assigned as Catalog item owners + + scan_finding + Inactive User Check : Catalog Item + 2 + + + 100 + 0 + 1 + + Check Catalog Item owner is Active user + scan_table_check + admin + 2024-10-30 01:46:25 + 3c0ec0355369de1000b51901a0490e46 + 0 + Inactive User Check : Catalog Item + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_3c0ec0355369de1000b51901a0490e46 + admin + 2024-10-30 01:46:25 + sc_cat_item
+ false +
+ +
From 251eee1a5ea3092e5fa15af471326fd2ee24b7db Mon Sep 17 00:00:00 2001 From: Rampriya <114834474+Rampriya-S@users.noreply.github.com> Date: Tue, 29 Oct 2024 21:57:03 -0400 Subject: [PATCH 11/11] Update README.md Ensure Inactive Users Are Not Assigned as Catalog Item Owners --- README.md | 3 +++ 1 file changed, 3 insertions(+) diff --git a/README.md b/README.md index 0fe3e4c..0c493c2 100644 --- a/README.md +++ b/README.md @@ -12,6 +12,9 @@ Open-Sourced community contributed and owned repository for Instance Scan Defini ## Category: Manageability +### Ensure Inactive Users Are Not Assigned as Catalog Item Owners +Ensure inactive users are not assigned as catalog item owners, maintaining accountability and system accuracy. Regular instance checks should validate active ownership for all catalog items. + ### Avoid using javascript "document" object in Portal Always avoid using native js "document" object for DOM manipulation in service portal. Instead we should use AngularJS equivalent capabilities to achieve the same.