Managing Check Items

Limitations and Constraints

• For custom check items, SecMaster does not check them immediately after they are created. You need to perform an immediate check manually or check the compliance pack the check items associated with. Then, you can get their check results.
• When you import check items, note the following restrictions:
  • Only .xlsx files can be imported.
  • Only one file can be imported at a time. Maximum file size: 100 records.

Viewing Check Items

1. Log in to the management console.
2. Click in the upper left corner of the management console and select a region or project.
3. Click in the upper left corner of the page and choose Security & Compliance > SecMaster.
4. In the navigation pane on the left, choose Workspaces > Management. In the workspace list, click the name of the target workspace.
   Figure 1 Workspace management page
   

5. In the navigation pane on the left, choose Risk Prevention > Baseline Inspection. On the displayed page, click the Security Standards tab. Then, click the Check Item tab.
   Figure 2 Accessing the Check Item tab
   

6. On the Check Item tab, view the information about existing check items. For details about the parameters, see Table 1.
   Figure 3 Check items
   

   Table 1 Parameters for check items

   Parameter	Description
   Check Items	Total number of check items in the current workspace.
   Built-in Check Items	The number of check items preconfigured in SecMaster.
   Custom Check Items	The number of check items you create.
   Check items and details	All check items and their basic information. In the check item list, you can view the description, type, and number of compliance packs used for a check item. You can also edit or delete custom check items. If there are a large number of check items, you can select a filter and press Enter to search for a specific resource. To display certain columns only, click the setting button in the upper right corner of the check item list and complete the settings (for example, whether to wrap lines and whether to fix the operation column). To view details about a check item, click its name. The details page is displayed on the right. On the check item details page, you can view the description and compliance pack used for the check item.

Creating a Custom Check Item

1. Log in to the management console.
2. Click in the upper left corner of the management console and select a region or project.
3. Click in the upper left corner of the page and choose Security & Compliance > SecMaster.
4. In the navigation pane on the left, choose Workspaces > Management. In the workspace list, click the name of the target workspace.
   Figure 4 Workspace management page
   

5. In the navigation pane on the left, choose Risk Prevention > Baseline Inspection. On the displayed page, click the Security Standards tab. Then, click the Check Item tab.
   Figure 5 Accessing the Check Item tab
   

6. Click Create Check Item in the upper left corner of the check item list.
7. On the Create Check Item page, set check item parameters.

   Table 2 Parameters for creating check items

   Parameter	Description
   Check Item	Name you specify for the check item.
   Description	Description you provide for the check item.
   Severity	Select the severity of the check item.
   Action	Select an action for the check item. Executed by workflows: The check item is automatically executed through a workflow you specify, and the check result is reported by the workflow as well. Executed manually: You will manually complete the check item offline.
   Select Workflow	If Action for a check item is set to Executed by workflows, you need to select a workflow for the check item. If no appropriate workflows are available, click Create Workflow and create one on the workflow page.
   Manual Check Items	If Action for a check item is set to Executed manually, SecMaster sets the check result options by default.
   Cloud Service	Enter the information about the cloud service associated with the check item.

8. Click OK.
   

   For custom check items, SecMaster does not check them immediately after they are created. You need to perform an immediate check manually or check the compliance pack the check items associated with. Then, you can get their check results.

   You can edit or delete custom check items you add as required.

Importing Check Items

1. Log in to the management console.
2. Click in the upper left corner of the management console and select a region or project.
3. Click in the upper left corner of the page and choose Security & Compliance > SecMaster.
4. In the navigation pane on the left, choose Workspaces > Management. In the workspace list, click the name of the target workspace.
   Figure 6 Workspace management page
   

5. In the navigation pane on the left, choose Risk Prevention > Baseline Inspection. On the displayed page, click the Security Standards tab. Then, click the Check Item tab.
   Figure 7 Accessing the Check Item tab
   

6. In the upper left corner above the check item list, click Import.
7. In the dialog box displayed, click Download Template and complete the template.
8. In the displayed dialog box, click Add File and upload the completed template file.
   

   • Only .xlsx files can be imported.
   • Only one file can be imported at a time. Maximum file size: 100 records.

9. Click Import.

Exporting Check Items

1. Log in to the management console.
2. Click in the upper left corner of the management console and select a region or project.
3. Click in the upper left corner of the page and choose Security & Compliance > SecMaster.
4. In the navigation pane on the left, choose Workspaces > Management. In the workspace list, click the name of the target workspace.
   Figure 8 Workspace management page
   

5. In the navigation pane on the left, choose Risk Prevention > Baseline Inspection. On the displayed page, click the Security Standards tab. Then, click the Check Item tab.
   Figure 9 Accessing the Check Item tab
   

6. Select check items you want to export from the check item list and click Export in the upper left corner above the list.
7. In the displayed dialog box, select the format and data columns you want.
8. Click Export.