XYGATE Compliance PRO (XSW) Reference Manual

XYGATE
®
Compliance PRO
™
Reference Manual
Contents
XYPRO Technology Corporation viii Proprietary and Confidential
Chapter 6. Data Discovery Rules ................................................................. 125
6.1 Entities and Attributes .........................................................126
6.2 Generating a Basic Query ......................................................128
6.3 The Predicate as the Rule Selection Criteria ...............................129
6.3.1 Applying the Rule Selection Criteria to a Collection...........129
6.4 Reviewing the Results ..........................................................130
6.4.1 Drilling-Down for More Information about a Result Item ......130
6.5 Converting a Data Discovery Rule to a System Analysis Policy ...........131
6.6 Rule Group Maintenance Functions ...........................................133
6.6.1 Rule Group Maintenance Buttons .................................133
Chapter 7. System Policy Analyzer .............................................................. 135
7.1 Loading System Policies ........................................................135
7.2 Security Policy Data Items .....................................................136
7.3 Security Policy Window Tabs ..................................................136
7.4 Security Policy Window Buttons ..............................................140
7.5 Resolving Policy Information ..................................................142
7.5.1 Create an Email or Memo about a Policy Item ..................142
7.5.2 Drilling Down for More Information about a Result Item ......143
7.5.3 Choosing Items to Exclude from Consideration .................143
7.5.4 Items Resolved by Subsequent Collections ......................144
7.5.5 Attaching Notes to Your Security Policy Items..................144
7.6 Applying Collections to a System Policy .....................................144
7.6.1 Automatically Applying a New Dataset to the Policy ..........144
7.6.2 Manually Applying a Collection and Dataset to the Policy ....145
7.6.3 Advanced Link Dataset Selection .................................146
7.7 Setting Auto-Export and Notifications .......................................148
7.8 Policy Class Maintenance Functions ..........................................149
Chapter 8. Best Practice Policy .................................................................. 151
8.1 Loading Best Practices .........................................................151
8.2 Reviewing Best Practices.......................................................152
8.3 Best Practice Window Buttons ................................................153
8.4 Disabling a Best Practice .......................................................154
8.5 Altering a Best Practice Value to Match Your Corporate Policy ..........154
8.
6 Setting Auto-Export and Notifications .......................................155
8.7 Available Best Practice Checks ................................................156
8.8 Adding New Custom Best Practices ...........................................159