Control Compliance Suite

 View Only

How are you really using CCS in your environment ? What are the challenges within your environment ?

  • 1.  How are you really using CCS in your environment ? What are the challenges within your environment ?

    Posted Jul 30, 2011 07:19 PM

    How are the users of CCS really using CCS in your environment and what processes have been developed around CCS. Here is a community discussion to gather information and share what works and understand what does not.

    Q1: What assets are you monitoring ? 

    (a)  Production assets

    (b) In scope for compliance assets

    (c) All

    Q2: Do you use agentless or agent based collection ?

    Q3: Are you backing up configurations and data from your CCS environment ? How often and how ? 

    Q4: How do you health monitor your CCS encvironment ? Are there standards enterprise monitoring agents deployed on the OS ? What are the challenges in your environment ?

    Q5: How do you detect CCS services when they go down ? Health mon of the application.

    Q6: How do you maintain security of the service accounts  ?  Do you change the passwords or is it fixed. 

    Q7: What reports have you automated/scheduled ? 

    Q8: Who views the reports and what do they do with it ? 

    Q9: Do you use the built in standards and checks or do you modify the standards and checks ? 

    Q10: How do you upgrade/maintain the modified standards and checks to be uptodate as the PCU standards and checks for assets of interest. 

    Q11: Have you automated any function within CCS ? If yes, how and what ? 

    Q12: What adhoc reports do you run and what is the purpose behind the reports ? 

    Q13: Where and how do you use CCS for real security or forensic work ? 

    Q14:Have you integrated CCS with other applications such as Qualys, Altiris, SEP, DLP ? If yes, what is the advantage you are gaining with the addition of these new data points ?

    Q15:How are you dealing with remediation ? Are you able to measure remediation benefits periodically ? What processes have you developed to remediate findings from the checks and standards ? 

    Q16: Have you filed any product feature enhancements based on your environment requirement to Symantec ? What has been Symantecs response to you ?