Instructions

1. Navigate to the report by selecting “Reports” → “Assessment Results List”

   

    

2. Select the report that needs exceptions added

   

    

3. Navigate to the rule to except within the Test Results Report and select Add Exception

   

    

4. Enter the desired criteria:

   

• **Start date must be on or before the Assessment Date for the exception to apply** (Assessment Date can be seen in step 2’s screenshot)

• Rationale is required. The rationale should clearly explain and justify the reason for the exception, and will be used during the automated approval workflow process.

• To apply to all target systems for this CIS Benchmark version, select the Global checkbox. Otherwise, the exception will apply to only this target system.

• Enter Tags to apply this exception to all targets associated with entered tag. If Global is checked on, entries in Tags will be ignored as this exception will be applied to all targets for this CIS Benchmark version
  

5. The exception will now need to be approved.

• Login to Dashboard as a user with ROLE_ADMIN

• Navigate to Inbox

• Select My Tasks

6. Review the exception and select Approve or Reject

   

   Please note: if the exception is rejected, or you did not intend to reject it, you must recreate the exception

    

7. Exceptions can be viewed in the following ways:

• Exported HTML reports - now reflect excepted CIS Benchmark recommendations as “Excepted”. Scores are adjusted on the report to coincide with screen view scores.

• Exception List on Test Results - within a test result, navigate to the exception tab

• Target System Configuration Assessment Exceptions List - on each target systems view page in Configuration Assessments tab, note list of exceptions applicable to selected target.

• Configuration Assessment Exception Search - Navigate to Reports menu
  Navigate back to the rule and you can now see that exceptions exist.

• Test Results Report - Instead of pass or fail, the rule will list “Exceptions exist”