Compliance and Assessment Report

The compliance and assessment report provides continuous monitoring of a device or device group whereby a report is generated every time there is a change on the selected device.

For this report to complete successfully, you must first create an assessment.

To create and schedule this report, complete the following steps.

  1. On the toolbar, click System > Reports.
  2. Click Create > Compliance and Assessment Report.
  3. Complete the General section.
    1. The Name and Description fields are prepopulated, but can be changed.
    1. Select an Assessment to associate to the report.
    2. Select a Cluster, Device Group or Device to associate to the report.
    3. If using a device group, switch the Include Devices from Child Device Groups key to enabled. This allows you to include all devices that are in any of the child device groups in addition to the devices that are directly in the parent device group so that you do not need to select each device group individually.
  4. Select the Options to include in the report.
    • Click the Section Heading keys to switch from including to excluding a specific section in a report. A blue key indicates inclusion.
    • Group Results by Control or Device.
    • Control Results by All or Only Failures.
    • Failed Rules by All or Only 3 per policy.

    Note: If you selected Control, the report lists each control with each device nested below it. If you selected Device, the report lists each device with controls nested below it.

  5. Complete the Scheduling Properties section.
    1. Select a Recurrence from the list, and then select the Enable check box.
    2. Enter a Description (or purpose) for the schedule.
    3. Depending on the Recurrence type selected, additional required field boxes will appear.

    Repeat Interval is used to determine how often the report should run during the set Start/End Time. For example, a report set to run daily for a 30-day period with a repeat interval of 2 will run every two days during the set period.

    1. Set a Start Time and End Time. Click the calendar icon to set a day, and the clock icon to set a time.
  1. Complete the Email Notification Settings section.
    1. Select the Users to include. Enter the first few letters of the user's name to search the All Users list.
    2. Enter other recipients in the Additional Email Addresses field. Use a semicolon to separate multiple email addresses.
    3. Select a Report Format output of PDF or CSV.
    4. Optional. Click the Use .ZIP file for email attachment toggle key to enable this feature.
    5. Optional. Click the Sign and encrypt email toggle key to enable this feature.

    Email encryption must be setup to utilize the sign and encrypt email feature.

  2. Click Save.

Enterprise SCI 

If the user scheduling the report has Read permission to the All Devices Group, the Enterprise SCI score will display in the Assessment Summary section.

If the user does not have Read permission to the All Devices Group, the Enterprise SCI score is not included in the report.