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Inactive cat item owner #159

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37a0727
Highly recommended practice to use ATFs for regression testing on in…
Rampriya-S Oct 16, 2024
3fdd9ab
Use Logging Levels: Instead of gs.log(), consider using more appropri…
Rampriya-S Oct 18, 2024
c5d0f6c
We should ensure that inactive users are removed from being assigned …
Rampriya-S Oct 20, 2024
61be416
We should ensure that inactive users are removed from being assigned …
Rampriya-S Oct 20, 2024
2f21668
Check any assets assigned to any inactive user.
Rampriya-S Oct 20, 2024
8fa1ff5
Check any Catalog Tasks Assigned to Inactive User
Rampriya-S Oct 20, 2024
861089e
Check Email recipient as inactive user
Rampriya-S Oct 20, 2024
530c5fb
Address any approvals assigned to Inactive user
Rampriya-S Oct 20, 2024
4cff6e9
We should ensure that inactive users are removed from being assigned …
Rampriya-S Oct 20, 2024
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2 changes: 1 addition & 1 deletion ca8467c41b9abc10ce0f62c3b24bcbaa/checksum.txt
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LQ7OLChfOu0ZW_5fa4rfmMv3xue1LSmsAz7lYnOF4uLY7ZqPPSmODAG8LerAm1NYCYutHUeqWFpYaMEZxgrUuMepXpnjhaCP4EZl_Zn3H3sLh6JU233j09bSllHs71_1kj-B10hW_VaEhNNC9rTxLwMTt95ZHdfmc3PO6Nh9hNcs191qxFywLjHqblVPBT-rd1VVNACU0yQRYJ5ZYtf2Wkq69Tbml4nYvJVtv4mg4ViazWyJKVAruUrOHgkamyMuuVQFr6Ol33RQtZSrWYPpcm9QuOO05DAr6cxWqiZhReDbXk7NG3UbMV4zPcV3poPHv6QOV4VI1A1ouuMBuE4mwGONWGtE4dhlULrD7kCcMWC21KR99Y9YXD1Vy2iKtDH2MNAXGogqP60EjIIyhJLgtSWUvHsIeQ6tdcv4U32Ncybwg3OrxkcTS8Cksn8igYqWJaSaq3qD8WfNsik2IvJEWpgsQXb0pWXlnD7glIhXq9VaZi7H-n3BzNl5Zpy_XlPCRg6mJhSjNwvzWF9EHeR_3V7YAcqqhycBSAGJXn44Z5hZb60CuSt3tQEFVslJ6f96EKamIZV4pwcA_Uo_de09lyVfnIsBBb8onjYZbD7q46fu-x-z_CA4G5apQ53Rbe_2WjwkI_g8YS9BwHiCd-orRx1dYpbyWyEVzkqz9BzdqVw
53 changes: 53 additions & 0 deletions ...9abc10ce0f62c3b24bcbaa/update/scan_script_only_check_6b832a7953d1d61000b51901a0490e24.xml
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<?xml version="1.0" encoding="UTF-8"?><record_update table="scan_script_only_check">
<scan_script_only_check action="INSERT_OR_UPDATE">
<active>true</active>
<category>upgradability</category>
<description>Use Logging Levels: Instead of gs.log(), consider using more appropriate logging levels, such as:&#13;
gs.info() for informational messages.&#13;
gs.warn() for warnings that don’t break functionality but may need attention.&#13;
gs.error() for logging errors that require investigation.</description>
<documentation_url/>
<finding_type>scan_finding</finding_type>
<name>Avoid usage of gs.log()</name>
<priority>3</priority>
<resolution_details/>
<run_condition/>
<score_max>100</score_max>
<score_min>0</score_min>
<score_scale>1</score_scale>
<script><![CDATA[(function (finding, columnValue) {
var matches = columnValue.match(/gs\.log\s*\(/g);

if (matches) {
matches.forEach(function(element) {
finding.increment();
});
}
})(finding, columnValue);]]></script>
<short_description>Avoid usage of gs.log() in prod</short_description>
<sys_class_name>scan_script_only_check</sys_class_name>
<sys_created_by>admin</sys_created_by>
<sys_created_on>2024-10-18 02:30:31</sys_created_on>
<sys_id>6b832a7953d1d61000b51901a0490e24</sys_id>
<sys_mod_count>0</sys_mod_count>
<sys_name>Avoid usage of gs.log()</sys_name>
<sys_package display_value="Example Instance Checks" source="x_appe_exa_checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_package>
<sys_policy/>
<sys_scope display_value="Example Instance Checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_scope>
<sys_update_name>scan_script_only_check_6b832a7953d1d61000b51901a0490e24</sys_update_name>
<sys_updated_by>admin</sys_updated_by>
<sys_updated_on>2024-10-18 02:30:31</sys_updated_on>
</scan_script_only_check>
<sys_translated_text action="delete_multiple" query="documentkey=6b832a7953d1d61000b51901a0490e24"/>
<sys_es_latest_script action="INSERT_OR_UPDATE">
<id>6b832a7953d1d61000b51901a0490e24</id>
<sys_created_by>admin</sys_created_by>
<sys_created_on>2024-10-18 02:30:31</sys_created_on>
<sys_id>07a5a23953d1d61000b51901a0490e95</sys_id>
<sys_mod_count>0</sys_mod_count>
<sys_updated_by>admin</sys_updated_by>
<sys_updated_on>2024-10-18 02:30:31</sys_updated_on>
<table>scan_script_only_check</table>
<use_es_latest>true</use_es_latest>
</sys_es_latest_script>
</record_update>
41 changes: 41 additions & 0 deletions ...67c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_09921c765351121000b51901a0490eec.xml
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<?xml version="1.0" encoding="UTF-8"?><record_update table="scan_table_check">
<scan_table_check action="INSERT_OR_UPDATE">
<active>true</active>
<advanced>false</advanced>
<category>manageability</category>
<conditions table="sysevent_email_action">active=false^EQ<item endquery="false" field="active" goto="false" newquery="false" operator="=" or="false" value="false"/>
<item endquery="true" field="" goto="false" newquery="false" operator="=" or="false" value=""/>
</conditions>
<description/>
<documentation_url/>
<finding_type>scan_finding</finding_type>
<name>Inactive User Check : Notifications</name>
<priority>2</priority>
<resolution_details/>
<run_condition/>
<score_max>100</score_max>
<score_min>0</score_min>
<score_scale>1</score_scale>
<script><![CDATA[(function (engine) {

// Add your code here

})(engine);]]></script>
<short_description>Check Email recipient as inactive user</short_description>
<sys_class_name>scan_table_check</sys_class_name>
<sys_created_by>admin</sys_created_by>
<sys_created_on>2024-10-20 18:27:05</sys_created_on>
<sys_id>09921c765351121000b51901a0490eec</sys_id>
<sys_mod_count>0</sys_mod_count>
<sys_name>Inactive User Check : Notifications</sys_name>
<sys_package display_value="Example Instance Checks" source="x_appe_exa_checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_package>
<sys_policy/>
<sys_scope display_value="Example Instance Checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_scope>
<sys_update_name>scan_table_check_09921c765351121000b51901a0490eec</sys_update_name>
<sys_updated_by>admin</sys_updated_by>
<sys_updated_on>2024-10-20 18:27:05</sys_updated_on>
<table>sysevent_email_action</table>
<use_manifest>false</use_manifest>
</scan_table_check>
<sys_translated_text action="delete_multiple" query="documentkey=09921c765351121000b51901a0490eec"/>
</record_update>
41 changes: 41 additions & 0 deletions ...67c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_25a5c4b65311121000b51901a0490e4f.xml
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<?xml version="1.0" encoding="UTF-8"?><record_update table="scan_table_check">
<scan_table_check action="INSERT_OR_UPDATE">
<active>true</active>
<advanced>false</advanced>
<category>upgradability</category>
<conditions table="sc_cat_item">owner.active=false^EQ<item endquery="false" field="owner.active" goto="false" newquery="false" operator="=" or="false" value="false"/>
<item endquery="true" field="" goto="false" newquery="false" operator="=" or="false" value=""/>
</conditions>
<description>We should ensure that inactive users are removed from being assigned as Catalog item owners</description>
<documentation_url/>
<finding_type>scan_finding</finding_type>
<name>Inactive User Check : Catalog Iem</name>
<priority>2</priority>
<resolution_details/>
<run_condition/>
<score_max>100</score_max>
<score_min>0</score_min>
<score_scale>1</score_scale>
<script><![CDATA[(function (engine) {

// Add your code here

})(engine);]]></script>
<short_description>Check Catalog Item owner is Active user</short_description>
<sys_class_name>scan_table_check</sys_class_name>
<sys_created_by>admin</sys_created_by>
<sys_created_on>2024-10-20 17:30:07</sys_created_on>
<sys_id>25a5c4b65311121000b51901a0490e4f</sys_id>
<sys_mod_count>1</sys_mod_count>
<sys_name>Inactive User Check : Catalog Iem</sys_name>
<sys_package display_value="Example Instance Checks" source="x_appe_exa_checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_package>
<sys_policy/>
<sys_scope display_value="Example Instance Checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_scope>
<sys_update_name>scan_table_check_25a5c4b65311121000b51901a0490e4f</sys_update_name>
<sys_updated_by>admin</sys_updated_by>
<sys_updated_on>2024-10-20 20:31:56</sys_updated_on>
<table>sc_cat_item</table>
<use_manifest>false</use_manifest>
</scan_table_check>
<sys_translated_text action="delete_multiple" query="documentkey=25a5c4b65311121000b51901a0490e4f"/>
</record_update>
41 changes: 41 additions & 0 deletions ...67c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_2fbf40be5311121000b51901a0490ea9.xml
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<?xml version="1.0" encoding="UTF-8"?><record_update table="scan_table_check">
<scan_table_check action="INSERT_OR_UPDATE">
<active>true</active>
<advanced>false</advanced>
<category>manageability</category>
<conditions table="sc_task">active=false^EQ<item endquery="false" field="active" goto="false" newquery="false" operator="=" or="false" value="false"/>
<item endquery="true" field="" goto="false" newquery="false" operator="=" or="false" value=""/>
</conditions>
<description>Check any Catalog Tasks Assigned to Inactive User</description>
<documentation_url/>
<finding_type>scan_finding</finding_type>
<name>Inactive User Check : Cat Task assignment</name>
<priority>1</priority>
<resolution_details/>
<run_condition/>
<score_max>100</score_max>
<score_min>0</score_min>
<score_scale>1</score_scale>
<script><![CDATA[(function (engine) {

// Add your code here

})(engine);]]></script>
<short_description>Check any Catalog Tasks Assigned to Inactive User</short_description>
<sys_class_name>scan_table_check</sys_class_name>
<sys_created_by>admin</sys_created_by>
<sys_created_on>2024-10-20 18:12:50</sys_created_on>
<sys_id>2fbf40be5311121000b51901a0490ea9</sys_id>
<sys_mod_count>0</sys_mod_count>
<sys_name>Inactive User Check : Cat Task assignment</sys_name>
<sys_package display_value="Example Instance Checks" source="x_appe_exa_checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_package>
<sys_policy/>
<sys_scope display_value="Example Instance Checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_scope>
<sys_update_name>scan_table_check_2fbf40be5311121000b51901a0490ea9</sys_update_name>
<sys_updated_by>admin</sys_updated_by>
<sys_updated_on>2024-10-20 18:12:50</sys_updated_on>
<table>sc_task</table>
<use_manifest>false</use_manifest>
</scan_table_check>
<sys_translated_text action="delete_multiple" query="documentkey=2fbf40be5311121000b51901a0490ea9"/>
</record_update>
41 changes: 41 additions & 0 deletions ...67c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_5c061c765351121000b51901a0490ef8.xml
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<?xml version="1.0" encoding="UTF-8"?><record_update table="scan_table_check">
<scan_table_check action="INSERT_OR_UPDATE">
<active>true</active>
<advanced>false</advanced>
<category>manageability</category>
<conditions table="sysapproval_approver">approver.active=false^EQ<item endquery="false" field="approver.active" goto="false" newquery="false" operator="=" or="false" value="false"/>
<item endquery="true" field="" goto="false" newquery="false" operator="=" or="false" value=""/>
</conditions>
<description/>
<documentation_url/>
<finding_type>scan_finding</finding_type>
<name>Inactive User Check : Approvals</name>
<priority>2</priority>
<resolution_details/>
<run_condition/>
<score_max>100</score_max>
<score_min>0</score_min>
<score_scale>1</score_scale>
<script><![CDATA[(function (engine) {

// Add your code here

})(engine);]]></script>
<short_description>Address any approvals assigned to Inactiveuser</short_description>
<sys_class_name>scan_table_check</sys_class_name>
<sys_created_by>admin</sys_created_by>
<sys_created_on>2024-10-20 18:38:13</sys_created_on>
<sys_id>5c061c765351121000b51901a0490ef8</sys_id>
<sys_mod_count>0</sys_mod_count>
<sys_name>Inactive User Check : Approvals</sys_name>
<sys_package display_value="Example Instance Checks" source="x_appe_exa_checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_package>
<sys_policy/>
<sys_scope display_value="Example Instance Checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_scope>
<sys_update_name>scan_table_check_5c061c765351121000b51901a0490ef8</sys_update_name>
<sys_updated_by>admin</sys_updated_by>
<sys_updated_on>2024-10-20 18:38:13</sys_updated_on>
<table>sysapproval_approver</table>
<use_manifest>false</use_manifest>
</scan_table_check>
<sys_translated_text action="delete_multiple" query="documentkey=5c061c765351121000b51901a0490ef8"/>
</record_update>
54 changes: 54 additions & 0 deletions ...67c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_6f14fe555359161000b51901a0490ef9.xml
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<?xml version="1.0" encoding="UTF-8"?><record_update table="scan_table_check">
<scan_table_check action="INSERT_OR_UPDATE">
<active>true</active>
<advanced>true</advanced>
<category>manageability</category>
<conditions table="sys_properties">name=sn_atf.runner^value=false^EQ<item endquery="false" field="name" goto="false" newquery="false" operator="=" or="false" value="sn_atf.runner"/>
<item endquery="false" field="value" goto="false" newquery="false" operator="=" or="false" value="false"/>
<item endquery="true" field="" goto="false" newquery="false" operator="=" or="false" value=""/>
</conditions>
<description/>
<documentation_url/>
<finding_type>scan_finding</finding_type>
<name>ATF usage instance</name>
<priority>2</priority>
<resolution_details/>
<run_condition/>
<score_max>100</score_max>
<score_min>0</score_min>
<score_scale>1</score_scale>
<script><![CDATA[(function (finding, current) {
// Checks if we are in a non-production instance
if (gs.getProperty("glide.installation.production") === "false")
finding.increment();

})(finding, current);]]></script>
<short_description>Checking ATFs are using in Non production instances.</short_description>
<sys_class_name>scan_table_check</sys_class_name>
<sys_created_by>admin</sys_created_by>
<sys_created_on>2024-10-16 14:19:07</sys_created_on>
<sys_id>6f14fe555359161000b51901a0490ef9</sys_id>
<sys_mod_count>0</sys_mod_count>
<sys_name>ATF usage instance</sys_name>
<sys_package display_value="Example Instance Checks" source="x_appe_exa_checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_package>
<sys_policy/>
<sys_scope display_value="Example Instance Checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_scope>
<sys_update_name>scan_table_check_6f14fe555359161000b51901a0490ef9</sys_update_name>
<sys_updated_by>admin</sys_updated_by>
<sys_updated_on>2024-10-16 14:19:07</sys_updated_on>
<table>sys_properties</table>
<use_manifest>false</use_manifest>
</scan_table_check>
<sys_translated_text action="delete_multiple" query="documentkey=6f14fe555359161000b51901a0490ef9"/>
<sys_es_latest_script action="INSERT_OR_UPDATE">
<id>6f14fe555359161000b51901a0490ef9</id>
<sys_created_by>admin</sys_created_by>
<sys_created_on>2024-10-16 14:19:06</sys_created_on>
<sys_id>57a4ba915359161000b51901a0490e13</sys_id>
<sys_mod_count>0</sys_mod_count>
<sys_updated_by>admin</sys_updated_by>
<sys_updated_on>2024-10-16 14:19:06</sys_updated_on>
<table>scan_table_check</table>
<use_es_latest>true</use_es_latest>
</sys_es_latest_script>
</record_update>
41 changes: 41 additions & 0 deletions ...67c41b9abc10ce0f62c3b24bcbaa/update/scan_table_check_8979003a5311121000b51901a0490e86.xml
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<?xml version="1.0" encoding="UTF-8"?><record_update table="scan_table_check">
<scan_table_check action="INSERT_OR_UPDATE">
<active>true</active>
<advanced>false</advanced>
<category>manageability</category>
<conditions table="cmdb_ci_service">owned_by.active=false^EQ<item endquery="false" field="owned_by.active" goto="false" newquery="false" operator="=" or="false" value="false"/>
<item endquery="true" field="" goto="false" newquery="false" operator="=" or="false" value=""/>
</conditions>
<description>We should ensure that inactive users are removed from being assigned as Service owners.</description>
<documentation_url/>
<finding_type>scan_finding</finding_type>
<name>Inactive User Check : Service Owner</name>
<priority>2</priority>
<resolution_details/>
<run_condition/>
<score_max>100</score_max>
<score_min>0</score_min>
<score_scale>1</score_scale>
<script><![CDATA[(function (engine) {

// Add your code here

})(engine);]]></script>
<short_description>Check inactive user as Service Owner</short_description>
<sys_class_name>scan_table_check</sys_class_name>
<sys_created_by>admin</sys_created_by>
<sys_created_on>2024-10-20 17:44:06</sys_created_on>
<sys_id>8979003a5311121000b51901a0490e86</sys_id>
<sys_mod_count>0</sys_mod_count>
<sys_name>Inactive User Check : Service Owner</sys_name>
<sys_package display_value="Example Instance Checks" source="x_appe_exa_checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_package>
<sys_policy/>
<sys_scope display_value="Example Instance Checks">ca8467c41b9abc10ce0f62c3b24bcbaa</sys_scope>
<sys_update_name>scan_table_check_8979003a5311121000b51901a0490e86</sys_update_name>
<sys_updated_by>admin</sys_updated_by>
<sys_updated_on>2024-10-20 17:44:06</sys_updated_on>
<table>cmdb_ci_service</table>
<use_manifest>false</use_manifest>
</scan_table_check>
<sys_translated_text action="delete_multiple" query="documentkey=8979003a5311121000b51901a0490e86"/>
</record_update>
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