Understanding the Workflow Configuration Settings - Honeywell DOC4000 - 7.3 - Administration & Configuration - Intergraph

DOC4000 Administration Guide

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English
Product
Honeywell DOC4000
Subproduct
Cyber
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Administration & Configuration
PAS Version
7.3

DOC4000 allows you to adjust a number of workflow-related configuration settings so you can use the workflow definitions you need to manage your cases. You can use Configuration Manager to modify these property values for the CyberIntegrityWorkflows object in the PAS Workflows asset model. If a property does not exist, such as the PatchAssessment properties, use Configuration Manager to add that property to the CyberIntegrityWorkflows object. For more information, see Defining the Owner for Each Monitored System and Defining the Patch Management Workflows to Use.

DOC4000 uses the following property values to define the workflows features:

LocationObjectType and LocationPropertyName

Specifies the object type and property that DOC4000 uses to identify the location of an asset. DOC4000 uses the Asset Inventory tree to find the object of the specified object type, and then uses the value of the specified property as the location. These properties are for change tracking- and policy-related workflows.

MonitoredSystemOwnerObjectType and MonitoredSystemOwnerPropertyName

Specifies the object type and property that DOC4000 uses to identify the name of the owner of a monitored system. DOC4000 uses the Asset Inventory tree to find the object of the specified object type, and then uses the value of the specified property as the owner's full (first and last) name. These properties are for change tracking-, policy-, and patch management-related workflows.

WorkflowDefTest

Specifies the name of the Test workflow definition that validates the required change in a test environment before the actual implementation. This property is for using policy-related workflows.

WorkflowDefImplementation

Specifies the name of the Implementation workflow definition that applies the tested change to the production environment. This property is for using policy-related workflows.

WorkflowDefSecurityChange

Specifies the name of the workflow definition you created for DOC4000 to used when creating a workflow case for changes categorized as Security changes. These cases are used to reconcile the security changes. For more information, see Configuring Change Tracking Workflows.

TransitionToCreateImplementationCase

Specifies the name of the transition in a Test case that upon completion creates the Implementation case. This property is related to the WorkflowDefTest and WorkflowDefImplementation properties for policy-related workflows.

TransitionToMoveMonitoredSystems

Specifies the name of the transition in an Implementation case that upon completion moves the monitored systems from the previous version to the current version of a policy. This property is related to the WorkflowDefTest and WorkflowDefImplementation properties for policy-related workflows.

DelayToCreateSecurityChangeCase

Specifies the number of days since the last import that DOC4000 waits before creating a workflow case for changes categorized as Security changes. For more information, see Configuring Change Tracking Workflows. The Create MOC Cases for Security Changes sequence definition identifies unreconciled Security changes, and then creates a case if the specified time period has passed.

PatchAssessmentTestCaseWorkflowName

Specifies the name of the workflow definition Cyber DOC4000 uses when a user clicks the Start New Test Case button in the Cyber DOC4000 web interface for patch management.

PatchAssessmentTestCaseLocation

Specifies the value set for the Location common field in a new patch testing case.

PatchAssessmentImplementationCaseWorkflowName

Specifies the name of the workflow definition Cyber DOC4000 uses when a user clicks the Start New Implementation Case button in the Cyber DOC4000 web interface for patch management.

PatchAssessmentMitigationCaseWorkflowName

Specifies the name of the workflow definition Cyber DOC4000 uses when a user clicks the Start New Mitigation Case button in the Cyber DOC4000 web interface for patch management.