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Create an audit, Run an audit manually

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Creating and managing audits Create an audit Create an audit Audits determine whether systems comply with your security needs and the results tell you what, if anything, needs to be done to make the systems compliant. Before you begin • You must have permissions to add, remove, and change audits and assignments. • You must have a benchmark that you have activated for use in the audit. • McAfee Policy Auditor must be integrated with McAfee Vulnerability Manager if you plan to create an agentless audit. Task For option definitions, click ? in the interface. 1 Click Menu | Risk & Compliance | Audits, then click Actions | New Audit. The New Audit Builder appears. 2 Select a platform and label to filter the benchmarks in the Active Benchmarks pane. For example, select the Microsoft Windows platform and the FISMA label to show only Windows benchmarks that have a FISMA label. 3 In the Active Benchmarks pane, select one or more benchmarks and click Add Benchmark to add them to your audit. McAfee recommends that you use only one benchmark per audit. 4 Choose a profile for your audit: in Selected Benchmarks, select the profile from the Selected Profile drop-down list, then click Next. NOTE: Some benchmarks don't have profiles. 5 Choose a method for adding systems to the audit: • Select System Tree and Tags and click Add System, Add Group, or Add Tag to add systems to the audit. You can use more than one method to add systems. • Select Criteria, then select one or more Available Properties to add to the Computer Properties pane. Use arrows in the Available Properties pane to add or remove criteria and the Comparison and Value controls lists to type or select system properties. 6 Under the Exclude these pane, click Add System to exclude systems from the audit, then click Next. The Properties page appears. 7 Type audit information and select options, then click Next. The Summary page appears. 8 Review the information, then click Save. Run an audit manually You can manually run an audit when you need to view results before the next scheduled audit. Task For option definitions, click ? in the interface. 1 Click Menu | Policy | Audits. 2 Select one or more audits, then click Actions | Run Audit. The audit runs during the next whiteout period. McAfee Policy Auditor 6.0 software Product Guide for ePolicy Orchestrator 4.6 43

Section	Page
Contents	3
Introducing McAfee Policy Auditor	8
Audience	8
Conventions	8
Finding product documentation	9
Getting started with McAfee Policy Auditor	10
Introduction to compliance audits	10
Auditing systems	11
What's new	11
Software components and what they do	12
Use of ePolicy Orchestrator software features	13
Managed systems vs. unmanaged systems	14
Configuring McAfee Policy Auditor	16
Server settings and what they control	16
Edit McAfee Policy Auditor server settings	18
How permission sets work	18
Default permission sets	19
Edit permission sets	21
Using the McAfee Policy Auditor agent plug-in	22
The agent plug-in and how it works	22
Supported platforms	22
How content is managed	24
Install and uninstall the agent plug-in	24
Install the McAfee Policy Auditor agent plug-in	24
Uninstall the agent plug-in	25
Send a manual wake-up call to a group of systems	25
Display the system tray icon on Windows systems	26
Configuring agentless audits	27
How McAfee Policy Auditor integrates with the McAfee Vulnerability Manager extension	27
Uniform system management	27
McAfee Vulnerability Manager extension integration with scannable systems	28
Asset Discovery scans	28
Data collection scans	28
The Maintain Foundstone Audits server task	28
The Data Import server task	29
Server support	29
Configure McAfee Vulnerability Manager and the ePolicy Orchestrator extension	29
Create a McAfee Vulnerability Manager workgroup	30
Configure the McAfee Vulnerability Manager single sign-on feature	30
Create a data source to synchronize McAfee Vulnerability Manager and ePolicy Orchestrator	31
Register a McAfee Vulnerability Manager database server with McAfee Policy Auditor	32
Manage McAfee Vulnerability Manager credential sets	33
Create an Asset Discovery scan	33
Create an MVM Data Import task	34
Add systems found by McAfee Vulnerability Manager scans to the System Tree	35
Create a Data Collection Scan	35
View McAfee Vulnerability Manager scan status	36
How to handle missing audit results	36
Troubleshoot missing audit results	37
How to handle mismatched McAfee Vulnerability Manager certificates	37
Troubleshoot mismatched McAfee Vulnerability Manager certificates	38
Creating and managing audits	39
Audits and how they work	39
Audit frequency	40
When audits are run	40
Per audit data maintenance	40
Benchmark profiles and their effect on audits	41
Considerations for including systems in an audit	41
Benchmark labels and how they are used	41
Findings	42
Agentless audits	42
Activate benchmarks	42
Create an audit	43
Run an audit manually	43
Disable an audit	44
Delete audits	44
Audit whiteout and blackout periods	44
Set whiteout and blackout periods	44
Service Level Agreements	45
Create, edit, and delete Service Level Agreements	45
How viewing audit results works	46
Exporting audits and audit results	47
Export audits	47
Scoring Audits	49
Default scoring model	49
Flat unweighted scoring model	50
Flat scoring model	50
Absolute scoring model	51
Changing the scoring model	51
Managing Audit Waivers	52
Types of waivers	52
Exception waivers	53
Exemption waivers	53
Suppression waivers	53
Waiver status	54
Filtering waivers by status	54
How start and expiration dates work	54
Examples of filtering waivers by date	54
Filtering waivers by date	55
Filtering waivers by group	55
How waiver requests and grants work	56
Requesting waivers	56
Granting waivers	57
Making waivers expire	57
Deleting waivers	57
File Integrity Monitoring and entitlement reporting	59
How file integrity monitoring works	59
File information monitored	60
File baselines	60
Monitored and excluded files	60
File versioning	61
File version comparison	62
Accept file integrity monitoring events	62
Purge file integrity monitoring events	62
Entitlement reporting	62
Create and apply a file integrity monitoring policy	63
Create a file integrity monitoring policy	63
Apply a policy to systems	65
Compare file versions	65
Accept file integrity monitoring events	66
Purge file integrity monitoring events	66
Create a new file integrity monitoring baseline	67
Query reports for file integrity monitoring	67
Rollup reporting	68
Rollup capabilities	68
Rollup reporting considerations	68
Rollup server tasks	69
Rollup Data - PA: Audit Benchmark Results	69
Rollup Data - PA: Audit Rule Result	70
Rollup Data - PA: Audit Patch Check Result	71
Rollup reports	71
Configure rollup reporting	72
Findings	74
How findings work	74
Types of violations	74
Violation limit	75
Other Findings enhancements	75
Hide or unhide Findings results	75
Dashboards and Queries	77
Policy Auditor default dashboards	77
PA: Compliance Summary dashboard	80
PA: MS Patch Status Summary dashboard	80
PA: Operations	80
PA: PCI Summary	81
Queries as dashboard monitors	82
Policy Auditor agent plug-in debug tool	83
Execute the agent plug-in debug tool	83
Display help	84
Run an audit	84
Run a benchmark	85
Run a check	85
Save debug information	86
Appendix A: Implementing the Security Content Automation Protocol	87
Statement of FDCC compliance	87
Statement of SCAP implementation	88
Statement of CVE implementation	88
Statement of CCE implementation	89
Statement of CPE implementation	89
Statement of CVSS implementation	90
Statement of XCCDF implementation	90
Statement of OVAL implementation	90
Appendix B: Common Criteria requirements	92

Match case Limit results 1 per page

Create an audit

Audits determine whether systems comply with your security needs and the results tell you

what, if anything, needs to be done to make the systems compliant.

Before you begin

•

You must have permissions to add, remove, and change audits and assignments.

•

You must have a benchmark that you have activated for use in the audit.

•

McAfee Policy Auditor must be integrated with McAfee Vulnerability Manager if you plan to

create an agentless audit.

Task

For option definitions, click

in the interface.

Click

Menu | Risk & Compliance | Audits

, then click

Actions | New Audit

.The New Audit

Builder appears.

Select a platform and label to filter the benchmarks in the Active Benchmarks pane. For

example, select the Microsoft Windows platform and the FISMA label to show only Windows

benchmarks that have a FISMA label.

In the Active Benchmarks pane, select one or more benchmarks and click

Add Benchmark

to add them to your audit.McAfee recommends that you use only one benchmark per audit.

Choose a profile for your audit: in Selected Benchmarks, select the profile from the Selected

Profile drop-down list, then click

NOTE:

Some benchmarks don't have profiles.

Choose a method for adding systems to the audit:

•

Select

System Tree and Tags

and click

Add System

Add Group

, or

Add Tag

to add

systems to the audit.You can use more than one method to add systems.

•

Select

Criteria

, then select one or more

Available Properties

to add to the

Computer

Properties

pane. Use arrows in the Available Properties pane to add or remove criteria

and the Comparison and Value controls lists to type or select system properties.

Under the

Exclude these

pane, click

Add System

to exclude systems from the audit, then

click

. The

Properties

page appears.

Type audit information and select options, then click

. The Summary page appears.

Review the information, then click

Save

Run an audit manually

You can manually run an audit when you need to view results before the next scheduled audit.

Task

For option definitions, click

in the interface.

Click

Menu | Policy | Audits

Select one or more audits, then click

Actions | Run Audit

The audit runs during the next whiteout period.

Creating and managing audits

Create an audit

McAfee Policy Auditor 6.0 software Product Guide for ePolicy Orchestrator 4.6