XYGATE Compliance PRO (XSW) Reference Manual

XYGATE
®
Compliance PRO
™
Reference Manual
Chapter 3. Starting Compliance PRO (XSW) the First Time
XYPRO Technology Corporation 59 Proprietary and Confidential
Select the query type you want from the Query Type drop-down list.
Depending upon the query, you may be asked to make additional selections from
drop-down boxes of userids and aliases on the system or file masks.
Click Execute to generate the access analysis.
This displays the screen shown above, which may take a few minutes to appear
depending on the number of users and files on your hosts and speed of your PC.
To generate a report for the full list, click Report.
3.12 Reviewing the Pre-defined PCI, SOX and HIPAA Tabs
After the first collection is loaded, the PCI, SOX and HIPAA policy tabs will be
available for the participating nodes. These policies have been created to make it
easier to cross-reference the XSW defined policies from the XSW Main tab to these
alternative naming trees as shown below. Navigate to the PCI tab on the treeview.
3
. For more information on creating and deleting tree tab reports, refer to section
2.3.4, “Deleting Reports on Tree Tabs” on page 35.
1.
Right-click on the node name and select
Create Default Node Reports.
The node’s default PCI reports will be
created and displayed.
2. To view a rule, right-click the item from
the treeview and select Review Results.
The results will be displayed in
the format
of the underlying item: System Policy,
Integrity Check, Best Practice policy,
Access Map or a default text format.
Some policies related to XYGATE
Products will display in a format showing
the product file itself or the file
differences. The naming convention
relies on the following phrase:
({Verify XYGATExy})
for each XYGATE Product. Refer to
sections
10.3 and 10.4 for file display
examples.
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