Quick Start Guide: Applying an Exception in Dashboard
This Quick Start Guide will explain how to add exceptions to reports in CIS-CAT Pro Dashboard v3.0.0+
Instructions
Navigate to the report by selecting “Reports” → “Assessment Results List”
Select the report that needs exceptions added
Navigate to the rule to except within the Test Results Report and select Add Exception
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
Globalcheckbox. Otherwise, the exception will apply to only this target system.Enter
Tagsto apply this exception to all targets associated with entered tag. IfGlobalis checked on, entries inTagswill be ignored as this exception will be applied to all targets for this CIS Benchmark version
The exception will now need to be approved.
Login to Dashboard as a user with
ROLE_ADMINNavigate to Inbox
Select
My Tasks
Review the exception and select
ApproveorRejectPlease note: if the exception is rejected, or you did not intend to
rejectit, you must recreate the exceptionExceptions 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
Reportsmenu
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”
For more information on Exceptions see the official documentation