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Creating and Managing Audits
McAfee Policy Auditor 5.0 makes it easy to demonstrate and report on compliance with recognized
corporate and industry security standards. You can create your audits from a McAfee-supplied
selection of predefined benchmarks established by government and industry such as SOX,
HIPPAA, PCI, and FISMA. You can also customize your own audits, then determine which
managed systems pose a risk.
Are you creating or managing audits for the first time?
When creating and managing audits for the first time:
• Understand what audits are and how they work
• Understand the considerations for including and excluding systems in your audits
• Know how benchmark profiles work and how to choose a profile for your audit
• Learn how benchmark labels can help you create audits
• Understand audit frequency and how the McAfee Policy Auditor Agent Plug-in uses it to help
determine when to run an audit
• Understand whiteout and blackout periods and how the McAfee Policy Auditor Agent Plug-in
uses them to help determine when to run an audit
• Learn how to create a new audit and to edit an existing audit
• Understand how to export XCCDF and OVAL audit results
The Audits Tab
The Audits tab is a repository for all of your audits. You can view the Audits tab by going to
Systems | Audits. The Audits panel shows you the following information about each of your
audits:
DefinitionColumn
The human-readable name given to the auditAudit Name
A description of what the audit does and what operating
systems or software that it targets.
Description
Denotes how long the results are validfrequency
The creation date of the auditCreated On
The user who created the auditCreated By
The date when the audit was last modifiedLast Modified On
The user who last modified the auditLast Modified By
The Audits tab also contains buttons to help you manage your audits.
McAfee Policy Auditor 5.0 Product Guide30
- 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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