From 37a0727ee0e7e9e21cbded23c3b0cf55a6a8dbe1 Mon Sep 17 00:00:00 2001 From: admin Date: Wed, 16 Oct 2024 07:20:48 -0700 Subject: [PATCH 1/9] 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 2/9] =?UTF-8?q?Use=20Logging=20Levels:=20Instead=20of=20gs?= =?UTF-8?q?.log(),=20consider=20using=20more=20appropriate=20logging=20lev?= =?UTF-8?q?els,=20such=20as:=20gs.info()=20for=20informational=20messages.?= =?UTF-8?q?=20gs.warn()=20for=20warnings=20that=20don=E2=80=99t=20break=20?= =?UTF-8?q?functionality=20but=20may=20need=20attention.=20gs.error()=20fo?= =?UTF-8?q?r=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 3/9] 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 4/9] 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 5/9] 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 6/9] 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 7/9] 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 8/9] 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 9/9] 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