From 37a0727ee0e7e9e21cbded23c3b0cf55a6a8dbe1 Mon Sep 17 00:00:00 2001 From: admin Date: Wed, 16 Oct 2024 07:20:48 -0700 Subject: [PATCH 1/9] Highly recommended practice to use ATFs for regression testing on instance upgrade and releases. --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_6f14fe555359161000b51901a0490ef9.xml | 54 +++++++++++++++++++ 2 files changed, 55 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_6f14fe555359161000b51901a0490ef9.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index b764fd1..a5813a2 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 +2GmWsJ-o1b3QV3-6URGiSXSMI8C_MGtuzUzllO-E25BLlW8xY3T33MhCEIjrlR3Iagmuub4YikspwkRRYc_er66_c1onVimbRiN2socYSYWwCzxsJwJ_42oE5oqKePrOLryz7_pU_jzxOYRNa0xBvwEidli_M_kIXOSrwXflcA6Y_bMzciNW2YcnLDxK96tAoSooIaBQEw4x7xKxIIE-ejLeYlU6l11ELhmCn_wOXE-PnAkBU643SDLxBxPp8qsDW791X4ZPOM5_iL6U7Bdtrvb6Kn6mcHZNPFLJC8q7IrJ0wv19MuJlQp-Zi0BH9dg-oN6s5cIKOHYFiINFgINPK2wNocUSVJERDkqoHZOCq0T69m0FxKrEh3B4zujM0zgqx0uXCHVDK08hAyEGISYo7xFU6rUBZhBzLtaVLNHmOOlXlka3h9t8B9mEjYaBcInBbwzMwSgmTIYtN_GuwVekOY-L8R6Iz8ni3sNTd7s36vHxzmSKy0KHMRmzLCS7x8ig1LROAn2UWlX_yrv7AUtwSi1ENYOxw7ayF6mCwxU37FECms1bZVOJWpnfZtQH86cSsZc0FNGyswWUFJRi-XIS0fQA-zl7NVpElIJBONXSK_16Y3uTMx-nr3M5zOiQK5VBUN5SsAGfDucfu-VVwM9-O5HUSs_LGuA9J1Pt4xqKj-8 \ No newline at end of file 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 + + From 3fdd9ab8baadc275ef192443b53f98794e51426b Mon Sep 17 00:00:00 2001 From: admin Date: Thu, 17 Oct 2024 19:30:56 -0700 Subject: [PATCH 2/9] =?UTF-8?q?Use=20Logging=20Levels:=20Instead=20of=20gs?= =?UTF-8?q?.log(),=20consider=20using=20more=20appropriate=20logging=20lev?= =?UTF-8?q?els,=20such=20as:=20gs.info()=20for=20informational=20messages.?= =?UTF-8?q?=20gs.warn()=20for=20warnings=20that=20don=E2=80=99t=20break=20?= =?UTF-8?q?functionality=20but=20may=20need=20attention.=20gs.error()=20fo?= =?UTF-8?q?r=20logging=20errors=20that=20require=20investigation.?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_6b832a7953d1d61000b51901a0490e24.xml | 53 +++++++++++++++++++ 2 files changed, 54 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_script_only_check_6b832a7953d1d61000b51901a0490e24.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index a5813a2..a747ec2 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -2GmWsJ-o1b3QV3-6URGiSXSMI8C_MGtuzUzllO-E25BLlW8xY3T33MhCEIjrlR3Iagmuub4YikspwkRRYc_er66_c1onVimbRiN2socYSYWwCzxsJwJ_42oE5oqKePrOLryz7_pU_jzxOYRNa0xBvwEidli_M_kIXOSrwXflcA6Y_bMzciNW2YcnLDxK96tAoSooIaBQEw4x7xKxIIE-ejLeYlU6l11ELhmCn_wOXE-PnAkBU643SDLxBxPp8qsDW791X4ZPOM5_iL6U7Bdtrvb6Kn6mcHZNPFLJC8q7IrJ0wv19MuJlQp-Zi0BH9dg-oN6s5cIKOHYFiINFgINPK2wNocUSVJERDkqoHZOCq0T69m0FxKrEh3B4zujM0zgqx0uXCHVDK08hAyEGISYo7xFU6rUBZhBzLtaVLNHmOOlXlka3h9t8B9mEjYaBcInBbwzMwSgmTIYtN_GuwVekOY-L8R6Iz8ni3sNTd7s36vHxzmSKy0KHMRmzLCS7x8ig1LROAn2UWlX_yrv7AUtwSi1ENYOxw7ayF6mCwxU37FECms1bZVOJWpnfZtQH86cSsZc0FNGyswWUFJRi-XIS0fQA-zl7NVpElIJBONXSK_16Y3uTMx-nr3M5zOiQK5VBUN5SsAGfDucfu-VVwM9-O5HUSs_LGuA9J1Pt4xqKj-8 \ No newline at end of file +FFSb285LVQLVwwSy1sN9TSS_xgKMdxMueRetT0HDGeIrQsCSVVqvJzq4M3L_pFYItVzRNDhnJyUVmYX7kiDXTToGUlLA1bTP6qfEDtDOKAjH87dpFAYY0oCn-BigJNe6f5mwNAGVBXr3LuZsGmtUK_ximdlxUEYd2DZxoRROrqzIDgwXIAvh0-j8KEYoBGFnBral4LH5FhuzlJImUAh098OvSvclL5NbEYBf4VBqcQZvIP0u2vboUXo2rJ16Kn3iNtzuxPYimD5mfRTRkV7zFDIUxiwGXxf7ncKbO3VZh7DcKeHkGN1Y1RSR1Q_3KyIwoW0YLyKn22G80MIiVx__BKyrof0MY632nGIwHhAstzV83wEoStOilvUdjSJKPNxx9aAft3baZjboj6P8La47D0rfw5lgqOIHq1TnThxjiAlBctfD78qPrva7lfQmipEPZuFHfrKqJ32T_MbAug2xxmt22tnbKCDBDfw8MUc5v3nprsHYFFewiMuZflFHhISDzjSPs2TIy60TrSISouTfVY-p4IgG_v-eSXage9wzpvjoHQZnMwvZrePEtW62OkG8TmD86uZtWTHlPYo2Prj1OGaXZRGHvd3K4bbdtwOWKq9exXozy83yl_w_U3ich8kLj1LuppKxCmMQVEnPvUSdxqwtkqGidBLqZKTcVLCFqJc \ 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 + + From c5d0f6c8d1640eb6ce5a9037ca915dbde9374343 Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 10:30:53 -0700 Subject: [PATCH 3/9] We should ensure that inactive users are removed from being assigned as Catalog item owners. --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_25a5c4b65311121000b51901a0490e4f.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index a747ec2..7f8541f 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -FFSb285LVQLVwwSy1sN9TSS_xgKMdxMueRetT0HDGeIrQsCSVVqvJzq4M3L_pFYItVzRNDhnJyUVmYX7kiDXTToGUlLA1bTP6qfEDtDOKAjH87dpFAYY0oCn-BigJNe6f5mwNAGVBXr3LuZsGmtUK_ximdlxUEYd2DZxoRROrqzIDgwXIAvh0-j8KEYoBGFnBral4LH5FhuzlJImUAh098OvSvclL5NbEYBf4VBqcQZvIP0u2vboUXo2rJ16Kn3iNtzuxPYimD5mfRTRkV7zFDIUxiwGXxf7ncKbO3VZh7DcKeHkGN1Y1RSR1Q_3KyIwoW0YLyKn22G80MIiVx__BKyrof0MY632nGIwHhAstzV83wEoStOilvUdjSJKPNxx9aAft3baZjboj6P8La47D0rfw5lgqOIHq1TnThxjiAlBctfD78qPrva7lfQmipEPZuFHfrKqJ32T_MbAug2xxmt22tnbKCDBDfw8MUc5v3nprsHYFFewiMuZflFHhISDzjSPs2TIy60TrSISouTfVY-p4IgG_v-eSXage9wzpvjoHQZnMwvZrePEtW62OkG8TmD86uZtWTHlPYo2Prj1OGaXZRGHvd3K4bbdtwOWKq9exXozy83yl_w_U3ich8kLj1LuppKxCmMQVEnPvUSdxqwtkqGidBLqZKTcVLCFqJc \ No newline at end of file +dhVh82oanv3yRYvJIkdBm3V7WLPR9gULJ6St-2eVRBgP0U5oc_L5OgQ7Fk6yuLs9Q41xu9Z9iFTsIQ9l_u-_mSgfaFnWIiMpSVCiGXzBbbp27mCQGsMya-8yLvEBpAe0KQSk4kLPXq3hXIETHxU00FBpPAfUjYsoBEL-cF3FEp7_I_jZ844YchNvVieHuEw9UaJNqqymHps6RYJvXxQcCz0K0haVjOmbd_Pr3Og9OEhdspup1rOuoNln5JZ68d2UgBILq8N2dtnulLVT0w-iAPEgg5ReN0cxR6gImXAsWTYZruU5kjqPPiWRv_RwJfEkI-GCL8SinkoKF9HfCFYR9x0iiyIAqJhRiiFNYhCahVJe-oLippNrEzHBdRGRvy8BcmbLFTMwjw47z58msYF-8v4BhO2cgFt-k1z9a8FbGICewW8f4ToNQ8Meib0Xe94gb126urLKk0xbyGJZsdE2BZSSSk_3MGWH6AfSmaFe8T0VKwqFoeQtyXwVt0vhJ-tI7T1VGLRkUcEkaHdfPTZXoyr0biqwTzY3rHh61j9u-pLn6jrgAl29aQ9tWpcBh8wTvb0oWz2PZEeS7baITO7U44bztJ8Obv6L_I-kekvESiP_AWYl9W8dpXTD_Hi39YIPqCyYOidTvDW9GG-3ROKg97vo0CIFhJR4zFpycPV_kAg \ No newline at end of file diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml b/ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml new file mode 100644 index 0000000..70ae33e --- /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 + 0 + Inactive User Check : Catalog Iem + ca8467c41b9abc10ce0f62c3b24bcbaa + + ca8467c41b9abc10ce0f62c3b24bcbaa + scan_table_check_25a5c4b65311121000b51901a0490e4f + admin + 2024-10-20 17:30:07 + sc_cat_item
+ false + + + From 61be416b9f695fbc91baeb2827bdf3f501e156f0 Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 10:44:46 -0700 Subject: [PATCH 4/9] We should ensure that inactive users are removed from being assigned as Service owners. --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_8979003a5311121000b51901a0490e86.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_8979003a5311121000b51901a0490e86.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index 7f8541f..fb94e77 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -dhVh82oanv3yRYvJIkdBm3V7WLPR9gULJ6St-2eVRBgP0U5oc_L5OgQ7Fk6yuLs9Q41xu9Z9iFTsIQ9l_u-_mSgfaFnWIiMpSVCiGXzBbbp27mCQGsMya-8yLvEBpAe0KQSk4kLPXq3hXIETHxU00FBpPAfUjYsoBEL-cF3FEp7_I_jZ844YchNvVieHuEw9UaJNqqymHps6RYJvXxQcCz0K0haVjOmbd_Pr3Og9OEhdspup1rOuoNln5JZ68d2UgBILq8N2dtnulLVT0w-iAPEgg5ReN0cxR6gImXAsWTYZruU5kjqPPiWRv_RwJfEkI-GCL8SinkoKF9HfCFYR9x0iiyIAqJhRiiFNYhCahVJe-oLippNrEzHBdRGRvy8BcmbLFTMwjw47z58msYF-8v4BhO2cgFt-k1z9a8FbGICewW8f4ToNQ8Meib0Xe94gb126urLKk0xbyGJZsdE2BZSSSk_3MGWH6AfSmaFe8T0VKwqFoeQtyXwVt0vhJ-tI7T1VGLRkUcEkaHdfPTZXoyr0biqwTzY3rHh61j9u-pLn6jrgAl29aQ9tWpcBh8wTvb0oWz2PZEeS7baITO7U44bztJ8Obv6L_I-kekvESiP_AWYl9W8dpXTD_Hi39YIPqCyYOidTvDW9GG-3ROKg97vo0CIFhJR4zFpycPV_kAg \ No newline at end of file +cJbBVTMOmyp0RC18hBKzZxc9T1mEPZEAMgFCtcdtEdp40FsMXBFJwn1S1ylR2mYASWV4qmN1sf3Vm4XMKMxPyO4DhhDUsbgYnm7dvti-goGGpp10vMylkMFXHt6eluOQa_2VSXuTR2vwFXzTZ_10xjMpU1cdGYrIL-2VeL2IohHWRvgdbSxjs7AVxbCuxzrnNxkiI_k6otIA03Bj6gSNntPXL_xRheWV-XK1ajwFJgUmAPw1AQ30xVlauiAsThSHGsBZ2PH0oiAMWqJsRwQ4Hv0MfhyWZZ0-l2NzDpDSEXZwm68p_ikjNEqzbwaoKIp9mLlZ1W65v1eM7rnUhxqpd2p-GbM-Bc7jiYqjkqHtS-JqavHn80ZCavurKrp6Fa-Lf2Cz3CJBcYgOejAGOE_VsWc6axJN1WjSM6yt4UqNBrB2vMncHw-DVjxA2Ae--Rc0Vt37KWsSdZrhf9McBU1q6nezaQBTvtHnJAoRjXbolwqAVl1nX-Vs-F_XekBUtE5dEicovY7V-X5eJKOljZU8BJCjJojeU4nTILtwh2PPHwBIBxsqndgZ_KfMcY-eLPIbAVF2p1ug0n64ZNQKEknWOX5pifBvf3e8ET36cCa56gGHIvTZGasAjJ6bYHmWtwYqaweLftKJJ1z0Btb5cftwMcqZrVU3sJ9eM4AVzaxGCZc \ No newline at end of file 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 + + + From 2f21668b454a6b61e3249445498357e3e2a2d16e Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 10:53:34 -0700 Subject: [PATCH 5/9] Check any assets assigned to any inactive user. --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_c15bc4f65311121000b51901a0490edb.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_c15bc4f65311121000b51901a0490edb.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index fb94e77..c07bac9 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -cJbBVTMOmyp0RC18hBKzZxc9T1mEPZEAMgFCtcdtEdp40FsMXBFJwn1S1ylR2mYASWV4qmN1sf3Vm4XMKMxPyO4DhhDUsbgYnm7dvti-goGGpp10vMylkMFXHt6eluOQa_2VSXuTR2vwFXzTZ_10xjMpU1cdGYrIL-2VeL2IohHWRvgdbSxjs7AVxbCuxzrnNxkiI_k6otIA03Bj6gSNntPXL_xRheWV-XK1ajwFJgUmAPw1AQ30xVlauiAsThSHGsBZ2PH0oiAMWqJsRwQ4Hv0MfhyWZZ0-l2NzDpDSEXZwm68p_ikjNEqzbwaoKIp9mLlZ1W65v1eM7rnUhxqpd2p-GbM-Bc7jiYqjkqHtS-JqavHn80ZCavurKrp6Fa-Lf2Cz3CJBcYgOejAGOE_VsWc6axJN1WjSM6yt4UqNBrB2vMncHw-DVjxA2Ae--Rc0Vt37KWsSdZrhf9McBU1q6nezaQBTvtHnJAoRjXbolwqAVl1nX-Vs-F_XekBUtE5dEicovY7V-X5eJKOljZU8BJCjJojeU4nTILtwh2PPHwBIBxsqndgZ_KfMcY-eLPIbAVF2p1ug0n64ZNQKEknWOX5pifBvf3e8ET36cCa56gGHIvTZGasAjJ6bYHmWtwYqaweLftKJJ1z0Btb5cftwMcqZrVU3sJ9eM4AVzaxGCZc \ No newline at end of file +3vRCnweUcMbf_DPELcog4hdLlFlUbPwJctmg_kkm78cpLkr1l-LB51QDjkIdHC0JWSvkCYxwpZyWgyDojQiv-FLkDdCBn5m0RVPQtqTZDOJE47zCZvuiUeMhVMbmUc-odQzBuA8JDllUoKm5txGTn6wQyQvL1LOrGDH1zPaSa4djRGGVW1BPmA3cyv6UlgUQAPTT4heryzcdtZKTOwTyH-vVQ1hv1PUVlUYvFFxuq6NAyfv-Uq9kqipD_-UA5hWBPHdBAuNexFGXyjbw5AeeSXwEtkYd7cMslV3Yc90G1zU_G8WZJJVvrsfsvdit5O7wGFhA0j1vMF96XpPzIvxm7kk21hCzStPsVqOrALN4_v7N7o3JYTRj2wJVd0K-ZojWfG9PIgnx55szcP-bi2ykaIPCmKgOh9FWH8gDwi061zCtxnxu9glwRGlLd_huEcYQuft-rsxCrIgIqKvJzrGQ0ofPVZj53Uqq7Sl602QeuH5FZRa5cjJFtF12JDbNAs3ImkMVsJGdRwbEu8CSKJKp7gRgu4R-shkvBQjwL8moYIXbglmTizuzV3lBg0fdbJOcMCnQsmCGvFB7dxleArTKSr8PaHWWH5RIQQM1Kt3m0a7RJVZjr5eP7neBin2VQUEcUXu418te7PMem7KrKlAoTh8uEEdT4swGgYybwjv10cs \ No newline at end of file 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 + + + From 8fa1ff58e35fae6abd7155bb9e4ec11af5ebeb61 Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 11:13:17 -0700 Subject: [PATCH 6/9] Check any Catalog Tasks Assigned to Inactive User --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_2fbf40be5311121000b51901a0490ea9.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_2fbf40be5311121000b51901a0490ea9.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index c07bac9..d06e13c 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -3vRCnweUcMbf_DPELcog4hdLlFlUbPwJctmg_kkm78cpLkr1l-LB51QDjkIdHC0JWSvkCYxwpZyWgyDojQiv-FLkDdCBn5m0RVPQtqTZDOJE47zCZvuiUeMhVMbmUc-odQzBuA8JDllUoKm5txGTn6wQyQvL1LOrGDH1zPaSa4djRGGVW1BPmA3cyv6UlgUQAPTT4heryzcdtZKTOwTyH-vVQ1hv1PUVlUYvFFxuq6NAyfv-Uq9kqipD_-UA5hWBPHdBAuNexFGXyjbw5AeeSXwEtkYd7cMslV3Yc90G1zU_G8WZJJVvrsfsvdit5O7wGFhA0j1vMF96XpPzIvxm7kk21hCzStPsVqOrALN4_v7N7o3JYTRj2wJVd0K-ZojWfG9PIgnx55szcP-bi2ykaIPCmKgOh9FWH8gDwi061zCtxnxu9glwRGlLd_huEcYQuft-rsxCrIgIqKvJzrGQ0ofPVZj53Uqq7Sl602QeuH5FZRa5cjJFtF12JDbNAs3ImkMVsJGdRwbEu8CSKJKp7gRgu4R-shkvBQjwL8moYIXbglmTizuzV3lBg0fdbJOcMCnQsmCGvFB7dxleArTKSr8PaHWWH5RIQQM1Kt3m0a7RJVZjr5eP7neBin2VQUEcUXu418te7PMem7KrKlAoTh8uEEdT4swGgYybwjv10cs \ No newline at end of file +n2VUFXjUccrr5ByC8yD4l6C7MVtNxUfx2nY0mR5SmHshUfQ6qUuS-UBBWtUWdovb-6L99wzW8hSZuqDuzcsYyWsiDgrzC1UI3MaqClfR-SxADsFyc1YBv4ohNF24PqzDzc-mgI_x07o3V-SdTL4-eNHgGfaJDqT6PmDUTQE8-AbGM8gjGqD4YDus_K49Mk9EhLUhCkotJ8vhgHAdBN619RkvGzeSU1C5y9yJuGWnOxRwWjfctZYK2FyGEHC-pehCHw6nej4kenCbj3K_pErNoJRAjpVn2SAW-w4GFmMFlANJEJHR6rcqlqTNgVDKVZ0CXEVI636aoT3XLhqMtKK5kzyHWwVfM61WiLfCnZlPuSdPawTeyEjH3PmRD_oW9-uCHFsBigTEDrQAy23OR_6s0xcJdyWwIABzj6W6KjFXv1MORrTrdBlbGQoa7TGcJTASS1gW7oVXdymH-vKlcO_nfViviBgP3pyg4wOloMFXJvoqlX8CAFXo2vWsFAVuUeK7by1lla03hg6l7Y4OTbGLMPUwcXIv-h8NGXKPAfMQgcxJfB-IoE2jR3B4kgzNhvEC3ipX9pNPEKFnG7-FE17uw2z90g7v8iZK_ec9NGpG7r0oHw63re-IShMsv-IOZrEEX9_0kvMRMAbJN9JRv7NdwPNCRhvByv8YrPHKPmvi_D0 \ No newline at end of file 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 + + + From 861089e422396d3d82a85eea80c25db8eb4d738e Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 11:27:47 -0700 Subject: [PATCH 7/9] Check Email recipient as inactive user --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_09921c765351121000b51901a0490eec.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_09921c765351121000b51901a0490eec.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index d06e13c..207e88c 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -n2VUFXjUccrr5ByC8yD4l6C7MVtNxUfx2nY0mR5SmHshUfQ6qUuS-UBBWtUWdovb-6L99wzW8hSZuqDuzcsYyWsiDgrzC1UI3MaqClfR-SxADsFyc1YBv4ohNF24PqzDzc-mgI_x07o3V-SdTL4-eNHgGfaJDqT6PmDUTQE8-AbGM8gjGqD4YDus_K49Mk9EhLUhCkotJ8vhgHAdBN619RkvGzeSU1C5y9yJuGWnOxRwWjfctZYK2FyGEHC-pehCHw6nej4kenCbj3K_pErNoJRAjpVn2SAW-w4GFmMFlANJEJHR6rcqlqTNgVDKVZ0CXEVI636aoT3XLhqMtKK5kzyHWwVfM61WiLfCnZlPuSdPawTeyEjH3PmRD_oW9-uCHFsBigTEDrQAy23OR_6s0xcJdyWwIABzj6W6KjFXv1MORrTrdBlbGQoa7TGcJTASS1gW7oVXdymH-vKlcO_nfViviBgP3pyg4wOloMFXJvoqlX8CAFXo2vWsFAVuUeK7by1lla03hg6l7Y4OTbGLMPUwcXIv-h8NGXKPAfMQgcxJfB-IoE2jR3B4kgzNhvEC3ipX9pNPEKFnG7-FE17uw2z90g7v8iZK_ec9NGpG7r0oHw63re-IShMsv-IOZrEEX9_0kvMRMAbJN9JRv7NdwPNCRhvByv8YrPHKPmvi_D0 \ No newline at end of file +s4Ex4fmCDyuMJ1xTuMJxZMi6agkjT7qvfgR5UC6lH4z8SEhFQ_W8p_PUQaftuRahUsCMXdSDbA__p8va_tP1zXTlhP4PUldsbl80EbuR7M8T7NhzmXFwFv4bpHUoz6OwRXt1q1dp_2PSexcyOdopBOzKxH6xJEaWbM1cjP6E1xvZe7BrIe8zTOvARUs0dGcEgFmDP0ew5mRnLly0y05ERbOZwDWPcwMrvfVBRI35iMFKSmXynzltSmvrzH-uSi07W8Gk8l7ll1AaMNGqdcmKKIRV1OwsXaa_zB-f4Syb511jckoDemcygZPfzxetk6vhxOLVza-7Iu6BhZO3OHi4057upBmnvqK1niYbCyIyiMxke2lFuyAwftwvjMGgbp4tBnOEwmR5KNWqajOjKO4FqSCPGrnfqWmGF0G-TjI_BZZtBWt7kFpyDhuDeqpwe4gi6drD3h7X2JC1kK6IaGkMTRxmyPlr73elCneuAXo0-CtHy6aH9LqldSO8Xl7RUyAnFl6nai0hKacpBl6W4eVjIAbqbqq13QZXkHDp99dj9K-a6yOib_rcbz9Okx3BPkdk3nvt2Id9ZowTyZbTa6vP0qutZbQ2PWCd39m-vU3C8bKpXNoJ79z0aTQpCBzyixK-qzc412VKh3jylj0gH48sSpgw2XXu8KFTHuAgwialu4U \ No newline at end of file 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 + + + From 530c5fb81346e273a4955e2cb590721b4df5e593 Mon Sep 17 00:00:00 2001 From: admin Date: Sun, 20 Oct 2024 11:38:32 -0700 Subject: [PATCH 8/9] Address any approvals assigned to Inactive user --- ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt | 2 +- ...check_5c061c765351121000b51901a0490ef8.xml | 41 +++++++++++++++++++ 2 files changed, 42 insertions(+), 1 deletion(-) create mode 100644 ca8467c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_5c061c765351121000b51901a0490ef8.xml diff --git a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt index 207e88c..e4afba8 100644 --- a/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt +++ b/ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt @@ -1 +1 @@ -s4Ex4fmCDyuMJ1xTuMJxZMi6agkjT7qvfgR5UC6lH4z8SEhFQ_W8p_PUQaftuRahUsCMXdSDbA__p8va_tP1zXTlhP4PUldsbl80EbuR7M8T7NhzmXFwFv4bpHUoz6OwRXt1q1dp_2PSexcyOdopBOzKxH6xJEaWbM1cjP6E1xvZe7BrIe8zTOvARUs0dGcEgFmDP0ew5mRnLly0y05ERbOZwDWPcwMrvfVBRI35iMFKSmXynzltSmvrzH-uSi07W8Gk8l7ll1AaMNGqdcmKKIRV1OwsXaa_zB-f4Syb511jckoDemcygZPfzxetk6vhxOLVza-7Iu6BhZO3OHi4057upBmnvqK1niYbCyIyiMxke2lFuyAwftwvjMGgbp4tBnOEwmR5KNWqajOjKO4FqSCPGrnfqWmGF0G-TjI_BZZtBWt7kFpyDhuDeqpwe4gi6drD3h7X2JC1kK6IaGkMTRxmyPlr73elCneuAXo0-CtHy6aH9LqldSO8Xl7RUyAnFl6nai0hKacpBl6W4eVjIAbqbqq13QZXkHDp99dj9K-a6yOib_rcbz9Okx3BPkdk3nvt2Id9ZowTyZbTa6vP0qutZbQ2PWCd39m-vU3C8bKpXNoJ79z0aTQpCBzyixK-qzc412VKh3jylj0gH48sSpgw2XXu8KFTHuAgwialu4U \ No newline at end of file +sBY4V0WBBaA__GAdTlVJxlWg65KaK5XQAoEhnuCom4tMZHZAdq-y8hbFk3C9OYXYj-FPB0OM5AWRrXxpsrhh5qxzO34_jEhzcs5mYx6BzR1gdODCiSAkYcGxEi6tduScqkZuMZKVvLEaxZAUKwsuZiwZSTrCkMwvavLjfDa6EJ0hBOa5YKrxTF_ViQbTmTVX460IQnwcyuOeR9owGEchdoMmYUXZj5ErgDymMDOLTsbUSO-u3n6amqEuF2yyuq3EeQTIwXxqlVYDnJx0HoLkgTIS4rl0iwe7qPg-UBd1xl665yTfljwbTa0y5iIwPXkw4eaShQBax8nBgdc2wNw0-Z1y24IAKmdoHQgYGcxu558Mg5m3giDGzrUa7ahIdIAx9YrOEXbU1SPOyql20xL3aLx0QDOXp2PmOKSb4OXtwZvrppsEVbupPsHQC5jI2xLRzHSCZVpE_TPO_azJeXhy_xQQjpHotKCViX1RGS4itiZ0d5Yqks7MLKnW-U4Bija1EHrzke7d1ndskfjO7WHDqJWJst-D_DZLtGdJWmSgllqw55ytcV59-GuCfDR6cXmRXpq-4Ufo3HRgEYo39-JcwXW4epCQKuHKDIM8x8_uXtM0sNMXP8H7BlykqMlpOyqu85z7NMUuFL_EUCTGuN3L_IVoAun9F6Z0cQhHPILGREM \ No newline at end of file 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 + + + From 512a6cc5348722616e369a628989d511746cc6ef Mon Sep 17 00:00:00 2001 From: Rampriya <114834474+Rampriya-S@users.noreply.github.com> Date: Sun, 20 Oct 2024 14:40:50 -0400 Subject: [PATCH 9/9] Update README.md Address any inactive user as approvers --- README.md | 3 +++ 1 file changed, 3 insertions(+) diff --git a/README.md b/README.md index 0fe3e4c..fa0f99a 100644 --- a/README.md +++ b/README.md @@ -12,6 +12,9 @@ Open-Sourced community contributed and owned repository for Instance Scan Defini ## Category: Manageability +### Address any approvals assigned to Inactive user +Address any approvals assigned to inactive users by reviewing and reassigning them to active users to maintain workflow continuity + ### Avoid using javascript "document" object in Portal Always avoid using native js "document" object for DOM manipulation in service portal. Instead we should use AngularJS equivalent capabilities to achieve the same.