*D R A F T* How do I add production notes to a Tailored Benchmark (name?)

Problem

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

   

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

   

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

   

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

   

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

   

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

   

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
      

      

8. These notes/ edits will be visible on the Workbench forked benchmark Dashboard under the sub-recommendation

   

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

   

Keywords; Tailored Benchmarks Notes

Content by Label

• Page:
  Feature Enhancement Requests for CIS Products