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Compliance Control Library

The Compliance Control Library includes an array of user-customizable controls to audit and remediate common configurations that pose security and compliance risks on OS platforms and database servers, such as local security settings on Windows or RPMs on Linux.

For example, users can define different audits to ensure that a subset of Windows managed servers has a minimum password length of 8 characters, while a different set of servers has a minimum password length of 10. Where possible, controls have remediation enabled to allow users to bring managed servers into custom-defined compliance.

Controls specific to OS platform, software applications, and other database servers are delivered in separate bundles. The following control libraries are currently available as free non-subscription content for HPE IT Operation Compliance Version 1.20:

Name Description Applicable
ITOC
Release
Control Library for Microsoft Windows Includes an array of user-customizable controls to audit and remediate commonly used objects on Microsoft Windows OS platforms. All
Control Library for UNIX Includes an array of user-customizable controls to audit and remediate commonly used objects on Linux OS platforms. All
Control Library for Oracle 10g/11g Includes an array of user-customizable controls to audit commonly used objects on Oracle 10g and 11g database servers. All
Control Library for Software Includes an array of user-customizable controls to audit and remediate commonly used objects on software applications such as Apache HTTPD, Apache Tomcat, MySQL, and JBoss. ITOC 1.10
Control Library for DB2 Database Servers Includes an array of user-customizable controls to audit commonly used objects on DB2 database servers. ITOC 1.00 and later
Control Library for MS SQL Server Includes an array of user-customizable controls to audit commonly used objects on MS SQL servers. ITOC 1.00 and later

The following platform resources are supported as part of the Control Library for Microsoft Windows:

  • Microsoft Windows Server 2008 R2
  • Microsoft Windows Server 2012
  • Microsoft Windows Server 2012 R2

The following platform resources are supported as part of the Control Library for UNIX:

  • RHEL 5

  • RHEL 6

  • RHEL 7

  • CentOS 5

  • CentOS 6

  • CentOS 7

  • OEL 5

  • OEL 6

  • OEL 7

  • SuSE Linux Enterprise Server (SLES) 11

  • Ubuntu 12.04 LTS Server

The following software resources are supported as part of Software Control Library for UNIX:

  • Apache HTTP Server 2.4
  • Apache Tomcat 6
  • JBoss Application Server 7
  • MySQL Community Server 5.6

Software resources are supported on the following Platform resources:

  • RHEL 5

  • RHEL 6

  • RHEL 7

  • CentOS 5

  • CentOS 6

  • CentOS 7

  • OEL 5

  • OEL 6

  • OEL 7

  • SuSE Linux Enterprise Server (SLES) 11

  • Ubuntu 12.04 LTS Server

    Ubuntu 14.04 LTS Server

The following software resources are supported as part of Control Library for Oracle 10g/11g:

  • Oracle 10g
  • Oracle 11g
Note: Oracle10g and Oracle11g are supported only when installed on RHEL 6 and SLES 11.

The following software resources are supported as part of Control Library for DB2:

  • DB2 Database Server 10.5

The following software resources are supported as part of Control Library for MS SQL Server:

  • MS SQL version 11

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