Using Workflow Cases with Baselines and Policies - PAS Integrity Software Suite - 7.3 - Help - Intergraph

Integrity User Guide

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English
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PAS Integrity Software Suite
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Cyber
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PAS Version
7.3

Workflow cases allow you to document work processes and tasks involved with configuration management for the security surrounding an Industrial Control System (ICS) or assets managed within the configuration database. You can create workflow cases manually or based on condition changes within the database. For example, a workflow case can be associated with an identified change.

To use workflow definitions, the administrator must complete several configuration tasks. For more information, see Creating and Configuring Workflow Definitions.

When the Cyber Integrity workflow features are enabled, you can create a case directly from an asset in the asset hierarchy. The asset becomes an associated object to the case, and you can select additional associated objects for the case. For example, when you identify a computer that requires one or more changes to be compliant with a baseline or policy, you can create a workflow case to track and record your work for that computer.

On the Current Deviations window for baselines, the Disposition options buttons also allow you to create workflow cases when configured by an administrator. You can create a workflow case for investigating, accepting, or rejecting a deviation between a system and a defined baseline. For more information, see Viewing and Resolving the Deviations Associated with a Baseline.

For more information about workflow cases, see the following topics: