diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index b764fd1..3a4f55d 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -vdzK57T2bhYH4R3tr5_N6r8DKdLmhtc5_AMSqsrGL2lDDQtzZxnmirx38up8Jm2-CI3CDMpa7Udq0cV06a0WfIeCBFsws8y-joYHTxiD-lAbbpy7LKyBy-szR_kO4mFszdz7Kikp9bbMUwWTIPbtRQzbapfu6HH7iEFepuUdA9SOlwPJAAaBRxCUQeo8Hg9Hxb7ubHmvx87l7IwoGN2ezq07g2EMDh3wkpLdXVXdMoPd-Hf9g8X-V4ENLaGI-5wQnvXgX_w_shWoupz_WdTA3ir94Eh3Nu2jiM29wNQDNrlsTvslryId4vq8M8ME13Vi7UpuHw6Ec-ooT6OXdBMkvgsVAtCARdy79UbAgT_p9E3KL3rbJPozp-7I8wOf3n1WETwJkDsAUMzBp3LWF8_BqfxFeYFCEQV3l3xC8ic2ZQn_98i9fpgURFU9Ec2BEGbbMfpm7KehrFl0bNOVDTDEWIETdt80lvfR1i0-8Yk1vHWvLdB94dHoPw1a77oWht1HxEMkNzE1m38ANVQVZq2-pbVdIiAYCLeRBdd5i_LrNLpF7iCHBpAawuxX5BQIVKBW3WNTPhWUdV9_a1_394CDBmYswn8XiQSx0Vi0hfjuuMp9J9sQxOVVq2MFyWZiDvhIX2CJutq8xn27shQc7Y5xeZN5SVosFrv3irWYkzJuKoU \ No newline at end of file +LQ7OLChfOu0ZW_5fa4rfmMv3xue1LSmsAz7lYnOF4uLY7ZqPPSmODAG8LerAm1NYCYutHUeqWFpYaMEZxgrUuMepXpnjhaCP4EZl_Zn3H3sLh6JU233j09bSllHs71_1kj-B10hW_VaEhNNC9rTxLwMTt95ZHdfmc3PO6Nh9hNcs191qxFywLjHqblVPBT-rd1VVNACU0yQRYJ5ZYtf2Wkq69Tbml4nYvJVtv4mg4ViazWyJKVAruUrOHgkamyMuuVQFr6Ol33RQtZSrWYPpcm9QuOO05DAr6cxWqiZhReDbXk7NG3UbMV4zPcV3poPHv6QOV4VI1A1ouuMBuE4mwGONWGtE4dhlULrD7kCcMWC21KR99Y9YXD1Vy2iKtDH2MNAXGogqP60EjIIyhJLgtSWUvHsIeQ6tdcv4U32Ncybwg3OrxkcTS8Cksn8igYqWJaSaq3qD8WfNsik2IvJEWpgsQXb0pWXlnD7glIhXq9VaZi7H-n3BzNl5Zpy_XlPCRg6mJhSjNwvzWF9EHeR_3V7YAcqqhycBSAGJXn44Z5hZb60CuSt3tQEFVslJ6f96EKamIZV4pwcA_Uo_de09lyVfnIsBBb8onjYZbD7q46fu-x-z_CA4G5apQ53Rbe_2WjwkI_g8YS9BwHiCd-orRx1dYpbyWyEVzkqz9BzdqVw \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_script_only_check_6b832a7953d1d61000b51901a0490e24.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_script_only_check_6b832a7953d1d61000b51901a0490e24.xml new file mode 100644 index 0000000..57ea32e --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_script_only_check_6b832a7953d1d61000b51901a0490e24.xml @@ -0,0 +1,53 @@ + + + true + upgradability + Use Logging Levels: Instead of gs.log(), consider using more appropriate logging levels, such as: +gs.info() for informational messages. +gs.warn() for warnings that don’t break functionality but may need attention. +gs.error() for logging errors that require investigation. + + scan_finding + Avoid usage of gs.log() + 3 + + + 100 + 0 + 1 + + Avoid usage of gs.log() in prod + scan_script_only_check + admin + 2024-10-18 02:30:31 + 6b832a7953d1d61000b51901a0490e24 + 0 + Avoid usage of gs.log() + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_script_only_check_6b832a7953d1d61000b51901a0490e24 + admin + 2024-10-18 02:30:31 + + + + 6b832a7953d1d61000b51901a0490e24 + admin + 2024-10-18 02:30:31 + 07a5a23953d1d61000b51901a0490e95 + 0 + admin + 2024-10-18 02:30:31 + scan_script_only_check
+ true +
+
diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_09921c765351121000b51901a0490eec.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_09921c765351121000b51901a0490eec.xml new file mode 100644 index 0000000..07df4dd --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_09921c765351121000b51901a0490eec.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + active=false^EQ + + + + + scan_finding + Inactive User Check : Notifications + 2 + + + 100 + 0 + 1 + + Check Email recipient as inactive user + scan_table_check + admin + 2024-10-20 18:27:05 + 09921c765351121000b51901a0490eec + 0 + Inactive User Check : Notifications + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_09921c765351121000b51901a0490eec + admin + 2024-10-20 18:27:05 + sysevent_email_action
+ false +
+ +
diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml new file mode 100644 index 0000000..a1b89c8 --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml @@ -0,0 +1,41 @@ + + + true + false + upgradability + owner.active=false^EQ + + + We should ensure that inactive users are removed from being assigned as Catalog item owners + + scan_finding + Inactive User Check : Catalog Iem + 2 + + + 100 + 0 + 1 + + Check Catalog Item owner is Active user + scan_table_check + admin + 2024-10-20 17:30:07 + 25a5c4b65311121000b51901a0490e4f + 1 + Inactive User Check : Catalog Iem + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_25a5c4b65311121000b51901a0490e4f + admin + 2024-10-20 20:31:56 + sc_cat_item
+ false +
+ +
diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_2fbf40be5311121000b51901a0490ea9.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_2fbf40be5311121000b51901a0490ea9.xml new file mode 100644 index 0000000..fc0caec --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_2fbf40be5311121000b51901a0490ea9.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + active=false^EQ + + + Check any Catalog Tasks Assigned to Inactive User + + scan_finding + Inactive User Check : Cat Task assignment + 1 + + + 100 + 0 + 1 + + Check any Catalog Tasks Assigned to Inactive User + scan_table_check + admin + 2024-10-20 18:12:50 + 2fbf40be5311121000b51901a0490ea9 + 0 + Inactive User Check : Cat Task assignment + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_2fbf40be5311121000b51901a0490ea9 + admin + 2024-10-20 18:12:50 + sc_task
+ false +
+ +
diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_5c061c765351121000b51901a0490ef8.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_5c061c765351121000b51901a0490ef8.xml new file mode 100644 index 0000000..ea395bd --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_5c061c765351121000b51901a0490ef8.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + approver.active=false^EQ + + + + + scan_finding + Inactive User Check : Approvals + 2 + + + 100 + 0 + 1 + + Address any approvals assigned to Inactiveuser + scan_table_check + admin + 2024-10-20 18:38:13 + 5c061c765351121000b51901a0490ef8 + 0 + Inactive User Check : Approvals + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_5c061c765351121000b51901a0490ef8 + admin + 2024-10-20 18:38:13 + sysapproval_approver
+ false +
+ +
diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_6f14fe555359161000b51901a0490ef9.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_6f14fe555359161000b51901a0490ef9.xml new file mode 100644 index 0000000..9a7db28 --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_6f14fe555359161000b51901a0490ef9.xml @@ -0,0 +1,54 @@ + + + true + true + manageability + name=sn_atf.runner^value=false^EQ + + + + + + scan_finding + ATF usage instance + 2 + + + 100 + 0 + 1 + + Checking ATFs are using in Non production instances. + scan_table_check + admin + 2024-10-16 14:19:07 + 6f14fe555359161000b51901a0490ef9 + 0 + ATF usage instance + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_6f14fe555359161000b51901a0490ef9 + admin + 2024-10-16 14:19:07 + sys_properties
+ false +
+ + + 6f14fe555359161000b51901a0490ef9 + admin + 2024-10-16 14:19:06 + 57a4ba915359161000b51901a0490e13 + 0 + admin + 2024-10-16 14:19:06 + scan_table_check
+ true +
+
diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_8979003a5311121000b51901a0490e86.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_8979003a5311121000b51901a0490e86.xml new file mode 100644 index 0000000..51806f4 --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_8979003a5311121000b51901a0490e86.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + owned_by.active=false^EQ + + + We should ensure that inactive users are removed from being assigned as Service owners. + + scan_finding + Inactive User Check : Service Owner + 2 + + + 100 + 0 + 1 + + Check inactive user as Service Owner + scan_table_check + admin + 2024-10-20 17:44:06 + 8979003a5311121000b51901a0490e86 + 0 + Inactive User Check : Service Owner + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_8979003a5311121000b51901a0490e86 + admin + 2024-10-20 17:44:06 + cmdb_ci_service
+ false +
+ +
diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_c15bc4f65311121000b51901a0490edb.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_c15bc4f65311121000b51901a0490edb.xml new file mode 100644 index 0000000..ad7f46f --- /dev/null +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_c15bc4f65311121000b51901a0490edb.xml @@ -0,0 +1,41 @@ + + + true + false + manageability + assigned_to.active=false^EQ + + + Check for inactive users in Asset Management and update the Configuration Management Database (CMDB) to reflect any changes in asset ownership. + + scan_finding + Inactive User Check : Asset management + 2 + + + 100 + 0 + 1 + + Check any assets assigned to any inactive user + scan_table_check + admin + 2024-10-20 17:52:35 + c15bc4f65311121000b51901a0490edb + 0 + Inactive User Check : Asset management + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_c15bc4f65311121000b51901a0490edb + admin + 2024-10-20 17:52:35 + alm_asset
+ false +
+ +