Managing Compliance Packs

Limitations and Constraints

When you import a compliance pack, 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 Compliance Packs

1. Log in to the management console.
2. Click in the upper part of the page and choose Security > SecMaster.
3. 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
   

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

5. View details about compliance packs. For details about the parameters, see Table 1.

   Table 1 Parameters for compliance packs

   Parameter	Description
   Total Compliance Packs	Total number of existing compliance packs are organized, as well as the number of compliance packs by their statuses. The compliance pack status can be Enabled or Disabled.
   Built-in Compliance Packs	The number of compliance packs preconfigured in SecMaster.
   Custom Compliance Packs	The number of compliance packs you create.
   Compliance packs and their details	All compliance packs and their basic information. In the compliance pack list, you can view the type, status, and number of check items of a compliance pack. You can also enable, disable, and delete a compliance pack. To display certain columns only, click the setting button in the upper right corner of the compliance pack list and complete the settings (for example, whether to wrap lines and whether to fix the operation column). To view details about a compliance pack, click its name to go to its details page. On the compliance pack details page, you can view its version, description, and check items.

Creating a Custom Compliance Pack

1. Log in to the management console.
2. Click in the upper part of the page and choose Security > SecMaster.
3. In the navigation pane on the left, choose Workspaces > Management. In the workspace list, click the name of the target workspace.
   Figure 3 Workspace management page
   

4. In the navigation pane on the left, choose Risk Prevention > Baseline Inspection. On the displayed page, click the Security Standards tab. Then, click the Compliance Pack tab.
   Figure 4 Accessing the Compliance Pack tab
   

5. In the upper left corner above the compliance list, click Add
6. On the displayed page, configure basic information about the compliance pack.

   Table 2 Basic information

   Parameter		Description
   Compliance Pack		The compliance pack name you specify.
   Description		Description of the compliance pack.
   (Optional) Advanced	Version	Set the compliance pack version.
   	Classify	Enter the category the compliance pack belongs to.
   	Domain	Enter the domain the compliance pack belongs to.
   	Owner	The people in charge of the compliance pack.
   	Applicable Region	Enter the region where the compliance pack is used.

7. Click Next to go to the configuration page.
8. On the displayed page, complete other parameters of the compliance pack.
   1. In the navigation pane on the left, click . In the displayed text box, enter the node name and click OK.
      • Adding a subnode: To add a level-2 or level-3 node, hover over the node name and click the Create button. In the text box displayed, enter the node name and press Enter.
      • Editing or deleting a node: To edit or delete a node, hover over the node name and click the Edit or Delete button.
   2. Select the name of an added node (minimum level. For example, if a level-3 node is added, select the level-3 node name). In all check items displayed on the right, select the check items you want to associate.

9. Click Next to enter the confirmation page.
10. Confirm the settings and click OK.

    After the compliance pack is added, you can enable, disable, edit, and delete it.

Importing a Compliance Pack

1. Log in to the management console.
2. Click in the upper part of the page and choose Security > SecMaster.
3. In the navigation pane on the left, choose Workspaces > Management. In the workspace list, click the name of the target workspace.
   Figure 5 Workspace management page
   

4. In the navigation pane on the left, choose Risk Prevention > Baseline Inspection. On the displayed page, click the Security Standards tab. Then, click the Compliance Pack tab.
   Figure 6 Accessing the Compliance Pack tab
   

5. In the upper left corner above the compliance pack list, click Import.
6. In the dialog box displayed, click Download Template and complete the template.
7. In the displayed dialog box, click Add File and upload the completed template file.
   NOTE:

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

8. Click OK.

Exporting a Compliance Pack

1. Log in to the management console.
2. Click in the upper part of the page and choose Security > SecMaster.
3. In the navigation pane on the left, choose Workspaces > Management. In the workspace list, click the name of the target workspace.
   Figure 7 Workspace management page
   

4. In the navigation pane on the left, choose Risk Prevention > Baseline Inspection. On the displayed page, click the Security Standards tab. Then, click the Compliance Pack tab.
   Figure 8 Accessing the Compliance Pack tab
   

5. Select the target compliance pack and click Export in the upper left corner of the compliance pack list.
6. In the displayed dialog box, select the format and data columns you want.
7. Click Export.