Task 05: Configure Desired State Audit Rule

jihyungkim
Tera Contributor

REQUIREMENT:

1. As the Cloud Dimensions CMDB administrator, using CI Class Manager, configure a desired state audit to meet the following requirements:

Certification Filter:

  • Named Windows Servers Filter and includes all Windows Servers
  • Note: The certification filter defines the scope of the audit which in this case includes all Windows Servers in the CMDB

Certification Template:

  • Named Windows Servers Template and includes certification attribute conditions for Operating Systems that are Windows 2012 R2 Standard, Windows 2016 Standard, Windows 2019 Datacenter
  • Note: The certification template determines what criteria is being used to pass the audit, which in this case includes the 3 operating systems listed

Audit:

  • Named: Windows Audit and is configured to audit which Windows Servers are certified on Windows 2012 R2 Standard, Windows 2016 Standard, Windows 2019 Datacenter and which Windows Servers are not
  • Note: The audit references the template and when run, fails all Windows Servers that are NOT 2012 R2, 2016, or 2019

    Hi. I have a question for you.I got stuck on creating the certification template and audit in this task. I found Certification Filter, Certification Template and Audit under Windows Servers/Health/Compliance and by following the guidance, from Certification Template, I do not see Table amd Attribute Conditions (Please see attachments) so I figure this must be wrong. I appreciate your help. Thanks.

    Kind Regards,
    Chihyong Kim
3 ACCEPTED SOLUTIONS

Hi @jihyungkim 

 

You have mentioned in condition 

Operating Systems is  Windows 2012 R2 Standard

 

It would be

 

Operating Systems is one of  

Windows 2012 R2 Standard

Windows 2016 Standard

Windows 2019 Datacenter 

 

Please mark this response as Helpful & Accept it as solution if it assisted you with your question.
Regards
Tanushree Maiti
ServiceNow Technical Architect
Linkedin:

View solution in original post

Hi @jihyungkim 

You need to choose multi select, because you have choosen one of Operator, If you windows press cntrl button and select multiple operating systems.

View solution in original post

Hi @jihyungkim 

 

 

  • Deactivate Other Audits: Navigate to Data Certification > Schedules > Audit Results and ensure all audit records are disabled except for the Windows Audit.  ( Use is not one Of operator to exclude other. For screen shot refer: Problem with Task 6 in CMDB Health Micro-Certification Simulator (Yokohama) 
  • Run Compliance Job: Execute the CMDB Health Dashboard - Compliance Score Calculation job.
  • View Audit Results: Navigate to Compliance > Architecture Compliance > Audit Results or use the  Data Certification Overview module to view the results.
  • Verify Results: Ensure that the results show only for the specified Windows Server records in the CMDB Health Dashboard

 

Please mark this response as Helpful & Accept it as solution if it assisted you with your question.
Regards
Tanushree Maiti
ServiceNow Technical Architect
Linkedin:

View solution in original post

25 REPLIES 25

Hi @SK Chand Basha 

I will surely do that. You are so kind. Big thanks!

Chihyong Kim

jihyungkim
Tera Contributor

Hi @Tanushree Maiti 

Thanks for your kindness.

Here is my screen and I do not know how to make all Audit State are disabled except "Windows Audit".

I tried to follow the guidance of audit strictly and looked at your screenshot but your screenshot under Audit/Problem does not match with mine. 

So maybe I need to find the root of problem although I passed Task 05 though.

jihyungkim_0-1778222196396.png

jihyungkim_1-1778222512417.png


Sorry about the hassle.

Thanks.

Hi @jihyungkim 

 

Did you execute the scheduled job for the Compliance scorecard to update the dashboard?

 

 

Please mark this response as Helpful & Accept it as solution if it assisted you with your question.
Regards
Tanushree Maiti
ServiceNow Technical Architect
Linkedin:

jihyungkim
Tera Contributor

Hi @Tanushree Maiti,

No I could not since my screen does not have Excute Now button but only Update. I tried Update button but it was not right. 


jihyungkim_0-1778224834891.png


This means I must have done something wrong.

Hi @jihyungkim 

 

 

  • Deactivate Other Audits: Navigate to Data Certification > Schedules > Audit Results and ensure all audit records are disabled except for the Windows Audit.  ( Use is not one Of operator to exclude other. For screen shot refer: Problem with Task 6 in CMDB Health Micro-Certification Simulator (Yokohama) 
  • Run Compliance Job: Execute the CMDB Health Dashboard - Compliance Score Calculation job.
  • View Audit Results: Navigate to Compliance > Architecture Compliance > Audit Results or use the  Data Certification Overview module to view the results.
  • Verify Results: Ensure that the results show only for the specified Windows Server records in the CMDB Health Dashboard

 

Please mark this response as Helpful & Accept it as solution if it assisted you with your question.
Regards
Tanushree Maiti
ServiceNow Technical Architect
Linkedin: