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Built-in Compliance reports

The Compliance reports provide overview and detailed information about the compliance data. Two Regulatory dashboards show data from the compliance contents supplied by BMC. If you use compliance content supplied by BMC, you can use these dashboards for regulatory policies such as CIS, DISA, HIPPA, PCI, and SOX.

This information is derived from the Compliance Job runs in BMC Server Automation servers. To collect data for the Compliance reports, you need to set up and run jobs in BMC Server Automation. For more information, see Setting-up-data-collection-for-Compliance-reports.

The following table summarizes the built-in Compliance reports. You can start with the Compliance Dashboard report to view the information and use drill-through columns to view detailed compliance information. For information about running these reports, see Running-built-in-reports.

Built-in Compliance reports

Report/Description

Fields

Drill-through fields

Prompts

Compliance Dashboard

Shows the graphical and tabular monthly trends for compliance activities grouped by OS. This report also provides the monthly compliance percentage in your environment.

  • #Policies
  • Servers Attempted
  • Compliant Servers
  • Non Compliant Servers
  • Unknown Servers
  • %Compliance
  • #Policies: Drill-through on this column takes you to the Compliance Summary By Policy report.
  • Servers Attempted: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Compliant Servers: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Non Compliant Servers: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Unknown Servers: Drill-through on this column takes you to the Compliance Summary By Server report.

Date Range

Compliance Summary By Policy

Summarizes the compliance results for servers for a policy over a selected time interval.

  • Template(Policy) Name
  • Job Name
  • Job Run Start Time
  • Rules Defined
  • Servers Attempted
  • Compliant Servers
  • Non Compliant Servers
  • Unknown Servers
  • %Compliance
  • Template(Policy) Name: Drill-through on the template name takes you to the Compliance Trend By Policy report.
  • Servers Attempted: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Compliant Servers: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Non Compliant Servers: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Unknown Servers: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Date Range
  • Show only latest run data
  • Policy Name

Compliance Summary By Server

Summarizes the compliance results for policies for a server over a selected time interval.

  • Server Name
  • Template(Policy) Name
  • Job Name
  • Job Run Start Time
  • Rules Checked
  • Rules Compliant
  • Rules Compliant with Exception
  • Rules Non Compliant
  • Rules Indeterminate
  • %Compliance
  • Server Name: Drill-through on the server name takes you to the Compliance Trend By Server report.
  • Rules Checked: Drill-through on this column takes you to the Detailed Compliance Report.
  • Rules Compliant: Drill-through on this column takes you to the Detailed Compliance Report.
  • Rules Non Compliant: Drill-through on this column takes you to the Detailed Compliance Report.
  • Rules Indeterminate: Drill-through on this column takes you to the Detailed Compliance Report.
  • Date Range
  • Show only latest run data
  • OS Name
  • Server Name

Detailed Compliance Report

Provides detailed information for the compliance rules for a policy on the server over a selected time interval.

  • Template (Policy) Name
  • Job Name
  • Server Name
  • Job Run Start Time
  • Rule Group Name
  • Rule Name
  • Rule Definition
  • Rule Status

None

  • Date Range
  • Show only latest run data
  • Policy Name
  • OS Name
  • Server Name
  • Job Name
  • Rule Name
  • Run Status

Detailed Exceptions Report

Provides detailed information for the compliance rules having exceptions for a policy over a selected time interval.

  • Template (Policy) Name
  • Job Name
  • Server Name
  • Job Run Start Time
  • Rule Group Name
  • Rule Name
  • Rule Definition
  • Exception Name
  • Expiration Date

None

  • Date Range
  • Show only latest run data
  • Policy Name
  • OS Name
  • Server Name
  • Job Name
  • Rule Name

Compliance Trend By Policy

Provides a graphical and tabular view of the compliance percentage and compliant servers for a policy over a selected time interval.

  • Template(Policy) Name
  • Servers Attempted
  • Compliant Servers
  • Non Compliant Servers
  • %Compliance
  • Servers Attempted: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Compliant Servers: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Non Compliant Servers: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Date Range
  • Policy Name

Compliance Trend By Server

Provides a graphical and tabular view of the compliance data for a server for all policies over a selected time interval.

  • Server Name
  • Rules Checked
  • Rules Compliant
  • Rules Non Compliant
  • %Compliance
  • Rules Checked: Drill-through on this column takes you to the Detailed Compliance Report report.
  • Rules Compliant: Drill-through on this column takes leads to the Detailed Compliance Report report.
  • Rules Non Compliant: Drill-through on this column takes you to the Detailed Compliance Report report.
  • Date Range
  • OS Name
  • Server Name

Regulatory Dashboard: Regulatory Compliance Policy Dashboard

Provides a graphical and tabular view of the regulatory compliance policies for latest job run data by policy type (for example, DISA and HIPPA) across all OS types. The dashboard includes the number of compliant and non-compliant servers, unknown servers, and the compliance percentage for a compliance policy type.

  • Policy Type
  • Compliant Servers
  • Non Compliant Servers
  • Unknown Servers
  • % Server Compliance
  • Rules Compliant
  • Rules Compliant with Exception
  • Rules Non Compliant
  • Rules Indeterminate
  • Rules Checked
  • %Rule Compliant

Policy Type: Drill-through on this column takes you to the Regulatory Dashboard: Regulatory Compliance Policy (OS) Dashboard report.

None

Regulatory Dashboard: Regulatory Compliance Policy (OS) Dashboard

Provides a graphical and tabular view of the regulatory compliance policies for latest job run data by policy. The dashboard includes the number of compliant and non-compliant servers, unknown servers, and the compliance percentage for a compliance policy type

  • Policy Type
  • Policy Name
  • Job Run Start Time
  • Compliant Servers
  • Non Compliant Servers
  • Unknown Servers
  • % Server Compliance
  • Rules Compliant
  • Rules Compliant with Exception
  • Rules Non Compliant
  • Rules Indeterminate
  • %Rule Compliance
  • Compliant Servers: Drill-through on this column takes you to the Compliance Summary By Server report.
  • Non Compliant Servers: Drill-through on this column takes you to the Compliance Summary By Server report.

Policy Name

 

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