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Product Name

CIS Benchmarks

Product Version

Tailored Benchmarks

Date



Problem

Info

I’m wondering if you can track and put some details why you turned off , moved, or modified a Recommendation or sub-recommendation in a Benchmark, and put some details about why.?

  1. Locate and select the Benchmark you would like to Duplicate [with or without modifying] or Fork then Tailor.
    [Duplicate]

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  2. Locate and select the Benchmark you would like to Fork> Fork the Benchmark> name it> it and add any preliminary notes if desired> view newly Forked BenchmarkSelect

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  3. Next, select a Recommendation you would like to Tailor. To the right of the Recommendation you will see a pencil icon: [picture: Account Policies]

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  4. If it is the primary Recommendation you can add notes to the Overview Section: [picture: Edit Section]

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  5. These notes/ edits will be visible on the Workbench forked benchmark Dashboard under the full Recommendation Overview: [picture: Password Policy]

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  6. The resultant .PDF or .Doc exported exported from WorkBench will now contain all notes you created for Recommendations.

    Exported Word Document snippetImage Added

  7. If it is a sub-Recommendation the page you can add notes to the:

    1. Description

    2. Rationale Statement

    3. Impact Statement

    4. Audit Procedure

    5. Remediation Procedure

    6. Default Value

    7. References Section[picture: Parent/ Overview> Edit Recommendation]

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  8. These notes/ edits will be visible on the Workbench forked benchmark Dashboard under the sub-recommendation [picture: (L1) Ensure Enforce…]

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  9. The resultant .PDF or .Doc exported document from WorkBench will now contain those all notes you created : [Picture .pdf screenshot]for Recommendations and sub-Recommendations [Exported .PDF Document snippet]:

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Note

In order to Fork a Benchmark you must be part of the relevant CIS WorkBench Community

Keywords; Tailored Benchmarks Notes

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Action

Name(s)

Date

Linked ticket

https://cisecurity.atlassian.net/browse/SUPPORT-16729

Created by

Amanda McGown

Reviewed by

Approved by

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