McAfee EPOLICY ORCHESTRATOR 4.0.2 - Uživatelská příručka stáhnout pdf (Strana 47)

DescriptionColumn

The date when a waiver takes effectStart Date

A waiver may have a status of Requested, Upcoming,

In-effect, or Expired.

Status

The system to which the waiver applies. Each waiver is

assigned to only one system.

System

The System Tree group to which the system belongsSystem Group

A name that you give to a waiver. The name does not

have to be unique.

Waiver Name

The three types of waivers are Exception, Exemption, and

Suppression.

Waiver Type

Types of waivers

Policy Auditor provides three types of waivers that apply to a system being audited. Each type

of waiver has different effects on scoring results.

Exception waivers

Exception waivers force the result of a benchmark rule to be Pass, thus potentially altering the

benchmark score of a system. They have the following characteristics:

• Each waiver applies only to a single managed system. Exception waivers require you to

select a benchmark and a rule contained in the benchmark that will not apply to an audit of

the system.

• The selected benchmark and rule is included in an audit of the system, but the audit result

of the particular rule is always Pass.

• Only benchmarks that are Active can be specified in the waiver.

• Exception waivers can be backdated. Scores for any results collected during the backdate

time frame are recalculated.

• Rules used in an exception waiver appear in the audit results.

• Example of scoring impact:

A benchmark has 5 rules. An audit is run and 4 rules pass and 1 fail, resulting in a score of

80%. If the rule that failed is granted an exception, then all 4 rules pass and the score is

100%.

Exemption waivers

Exemption waivers are system-based and prevent a system from being audited. When you

request an Exemption waiver, Policy Auditor does not allow you to assign a benchmark and

rule. They have the following characteristics:

• Each waiver applies only to a single managed system. Exemption waivers do not require

you to select a benchmark and a rule for the system.

• A system is not audited while the waiver is in effect.

• An exemption waiver can be created at any time for an existing system.

• An exemption waiver cannot be backdated.

• A system affected by an exemption waiver will not appear in the audit results.

Creating and Managing Waivers

Types of waivers

47McAfee Policy Auditor 5.0 Product Guide

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