HPE ITOC compliance

The ITOC Compliance class represents HPE ITOC compliance-related classes and objects.

By using HPE ITOCCompliance, users can:

• See all compliance-related details.

• See the overall compliance score for a business service and its compliance status

• See all jobs (and their states, whether success, warning, failed) running on a specific HPE ITOCcore in the Job Content pane.

Date (Compliance)

The Date (Compliance) class represents the compliance date.

ITOC Compliance class > Date (Compliance) class

Object	Object type	Data type	Description
Date	Dimension	Date	Represents a date value in UTC. The date format is mm-dd-yy. For example, 12-31-2015.
Till Date	Filter	Date	Historical data is shown until the user-selected date.
Number of Days	Filter	Number	Use this filter to get data for the last number of X days from the system date.

Policy (Compliance)

The Policy (Compliance) class represents the policies in HPE ITOC.

ITOC Compliance > Policy (Compliance) class

Object	Object type	Data type	Description
Policy Key	Dimension	Number	Policy key.
Policy Name	Dimension	String	Policy name in HPE ITOC.
Policy ID	Associated dimension	String	Policy ID in HPE ITOC.
Policy Description	Associated dimension	String	Detailed description of a policy in HPE ITOC.
Policy Revision Modified By	Associated dimension	String	First name, last name, and login name of the user who modified this policy revision.
Policy Revision Modified Date	Dimension	Date	Modified date of a policy revision.
Policy Revision Lifecycle	Dimension	String	The revision of the policy along with the lifecycle state of the policy. This attribute is in this format: "Policy_Revision(Lifecycle_state). For example, 1(Draft)".
Policy Revision ID	Dimension	Number	Revision ID of the policy in HPE ITOC.
Policy Revision by Policy Name Prompt	Dimension	String	Policy revision based on the policy name selected.

Requirement (Compliance)

The Requirement (Compliance) class represents requirements in HPE ITOC.

ITOC Compliance > Requirement (Compliance) class

Object	Object type	Data type	Description
Requirement Key	Dimension	Number	Requirement key.
Requirement Name	Dimension	String	Requirement name in HPE ITOC.
Requirement Severity	Associated dimension	String	Severity of a requirement in HPE ITOC.
Requirement Description	Associated dimension	String	Requirement description in HPE ITOC.

Rule (Compliance)

The Rule (Compliance) class represents rules in HPE ITOC. This class is a subclass of the Requirement (Compliance) class.

Requirement (Compliance) class > Rule (Compliance) class

Object	Object type	Data type	Description
Rule Key	Dimension	Number	Rule key.
Rule Name	Dimension	String	Rule name in HPE ITOC
Rule Type	Associated dimension	String	Rule type in HPE ITOC

Control (Compliance)

The Control (Compliance) class represents controls in HPE ITOC.

ITOC Compliance > Control (Compliance) class

Object	Object type	Data type	Description
Control Key	Dimension	Number	Control key.
Control Name	Dimension	String	Control name in HPE ITOC.
Control ID	Associated dimension	String	Control ID in HPE ITOC.
Control Type	Associated dimension	String	Control type in HPE ITOC.
Control Category	Associated dimension	String	Control category in HPE ITOC.
Control Description	Associated dimension	String	Detailed description of a control in HPE ITOC.
Control Revision Lifecycle	Dimension	String	Revision number and lifecycle state of the control.

Business Service (Compliance)

The Business Service (Compliance) class represents business services in HPE ITOC.

ITOC Compliance > Business Service (Compliance) class

Object	Object Type	Data Type	Description
Business Service Key	Dimension	Number	Business service key.
Business Service Name	Dimension	String	Business service name in HPE ITOC.
Business Service ID	Associated dimension	String	Business service ID in HPE ITOC
Business Service Priority	Associated dimension	String	Priority of a business service in HPE ITOC.
Business Service Revision Modified By	Associated dimension	String	First name, last name, and login name of the user who modified the business service revision.
Business Service Revision Lifecycle	Dimension	String	Revision number and lifecycle state of the business service.
Business Service Revision Modified Date	Dimension	String	Timestamp when a business service revision was modified.

Resource (Compliance)

The Resource (Compliance) class represents resources in HPE ITOC.

ITOC Compliance > Resource (Compliance) class

Object	Object type	Data type	Description
Resource Key	Dimension	Number	Resource key.
Resource Name	Dimension	String	Resource name in HPE ITOC
Resource ID	Associated dimension	String	Resource ID in HPE ITOC
Resource Type	Associated dimension	String	Resource type in HPE ITOC
Server Identifier	Associated dimension	String	Server identifier in HPE ITOC
Resource Status	Associated dimension	String	Resource status in HPE ITOC

Statement of Applicability (SoA Compliance)

The Statement of Applicability (SoA Compliance) class represents SoAs in HPE ITOC.

ITOC Compliance > Statement of Applicability (SoA Compliance) class

Object	Object type	Data type	Description
SoA Key	Dimension	Number	SoA key
SoA ID	Dimension	Number	SoA ID in HPE ITOC.
SoA Revision Modified By	Associated dimension	String	First name, last name, and login name of the user who modified the SoA.
SoA Revision Lifecycle	Dimension	String	The revision of the SoA along with the lifecycle state of the business service.
SoA Revision Modified Date	Dimension	String	Timestamp when an SoA revision was modified.
Last Scan Date for SoA	Dimension	Date	Date of the most recent SoA scan.

Job (Compliance)

The Job (Compliance) class represents jobs in HPE ITOC.

ITOC Compliance > Job (Compliance) class

Object	Object type	Data type	Description
Job ID	Dimension	Number	Job ID in HPE ITOC.
Job Type	Dimension	String	Job type in HPE ITOC.
Job Status	Associated dimension	String	Status of a job in HPE ITOC.
Job Description	Associated dimension	String	Job description in HPE ITOC.
Job Start Date	Dimension	Date	Date the job will start or has started.
Job End Date	Dimension	Date	Date the job will end or has ended.
Job Created By	Dimension	String	First name, last name, and login name of the user who created the job.
Job Created Date	Dimension	Date	Timestamp when a job was created in HPE ITOC
Job Scheduled Date	Dimension	Date	Scheduled date of a job in HPE ITOC
Job Execution Time	Dimension	Number	Time (in hour:minutes:seconds) taken to complete the job in HPE ITOC
Job Run for Last X Days	Filter	Number	Jobs started in the last <x> days.
Job Run for Last X Months	Filter	Number	Jobs started in the last <x> months.
Job Run for Last 365 Days	Filter	Number	Job started in the last 365 days.

Compliance Summary (Compliance)

The Compliance Summary (Compliance) class shows the overall compliance summary in HPE ITOC.

ITOC Compliance > Compliance Summary (Compliance) class

Object	Object type	Data type	Description
Worst Severity	Dimension	String	Severity defined for the majority of requirements in the policy in HPE ITOC.
Failed Rules	Measure	Number	Total number of failed rules determined by the result of an HPE ITOC scan. When used with business service and policy objects, it is the total number of failed rules discovered across all business services for a policy.
Total Rules	Measure	Number	Total number of rules defined in a policy in HPE ITOC. When used with business service and policy objects, it is the total number of rules attached to the business service through the policy.
Compliance Score	Measure	Number	Compliance score of the business service and its attached policy in HPE ITOC.
Non Compliant (out of RSLO) Rules	Measure	Number	Number of non-compliant rules that are not remediated from RSLO level of days defined in HPE ITOC. When used with business service and policy objects, it is the number of non-compliant rules out of RSLO dicovered across the business service for a policy.
Non Compliant (within RSLO) Rules	Measure	Number	Number of non-compliant rules that are not remediated but the number of non-compliant days are less than the RSLO level defined in HPE ITOC. When used with business service and policy objects, it is the number of non-compliant rules within RSLO dicovered across the business service for a policy.
Compliant Rules	Measure	Number	Total number of compliant rules determined by result of a scan in HPE ITOC. When used with business service and policy objects, it is the total number of compliant rules discovered across the business service for a policy.
Excepted Rules	Measure	Number	Total number of excepted rules defined for a business service and its associated policies in HPE ITOC. When used with business service and policy objects, it is the total number of excepted rules discovered across the business service for a policy.
Summary Measurement Date	Dimension	Date	Timestamp when a compliance summary for a business service and policy is measured in HPE ITOC.
Last Scan Date	Dimension	Date	Last scan date of SoA regarding the compliance summary result in HPE ITOC.
As Of Date (Compliance Summary)	Filter	Date	User-selected date. If no date is selected, today's date is used.

SLO Conformance (Compliance)

The Compliance Summary (Compliance) class shows the overall SLO conformance in HPE ITOC.

ITOC Compliance > SLO Conformance (Compliance) class

Object	Object type	Data type	Description
Remediation SLO Level (Days)	Dimension	Number	SLO defined for remediation. When the remediation level is defined as <x> days, remediation should happen with <x> days of discovery of a non-compliant state of a rule.
Measurement SLO Level	Dimension	String	SLO defined for measurement. When the measurement level is defined as 1<x> month, the measurement should happen within the defined MSLO level to meet the measurement SLO.
Measurement Percent within RSLO	Measure	Number	Percentage of MSLO met with respect to the defined MSLO limit. This object can be used with business service (compliance) and policy (compliance) objects to determine percentage of MSLO met.
Remediate Percent within RSLO	Measure	Number	Percentage of RSLO met with respect to the defined RSLO limit. This object can be used with business service (compliance) and policy (compliance) objects to determine percentage of RSLO met.
Conformance Measurement Date	Dimension	Date	Timestamp when MSLO and RSLO is calculated for a business service and its associated policies in HPE ITOC.
As Of Date (SLO Conformance)	Filter	Date	User-selected date. If no date is selected, today's date is used.

Compliance Details (Compliance)

The Compliance Details (Compliance) class shows details of the compliance summary.

ITOC Compliance > Compliance Details (Compliance) class

Object	Object type	Data type	Description
Compliance State	Dimension	String	Compliance state of rule discovered during a scan in HPE ITOC.
Days Non-Compliant	Dimension	Number	Number of days a rule is non-compliant in HPE ITOC.
Resolution Reason	Dimension	String	Reason a non-compliant rule became compliant in HPE ITOC. One possible value is "By Remediation," which means the rule became compliant through remediation.
Actual Value	Dimension	String	Actual value of the target resources inHPE ITOC.
Expected Value	Dimension	String	Expected value of the target resources in HPE ITOC.
Old State	Dimension	String	Previous state of the target resources in HPE ITOC.
Severity	Dimension	String	Severity of the immediate parent requirement under which measured rules are defined in HPE ITOC.
Stderr	Dimension	String	Stderr of a job in HPE ITOC
Stdout	Dimension	String	Stdout of a job in HPE ITOC
Compliance Modified Date	Dimension	Date	Timestamp when compliance state was measured for a rule across a business service in HPE ITOC.
Last scan date	Dimension	Date	Last scan date of an SoA with respect to the compliance detail result in HPE ITOC.

Policy Compliance Applicability (Compliance)

ITOC Compliance > Policy Compliance Applicability (Compliance) class

Object	Object type	Data type	Description
Parameter Name	Dimension	String	Parameter Name used in a rule in HPE ITOC.
Severity	Dimension	String	Severity of the immediate parent requirement under which measured rules are defined in HPE ITOC.
Target Value	Dimension	String	Target value of the parameters in all rules in HPE ITOC.

Service Variance (Compliance)

ITOC Compliance > Service Variance (Compliance) class

Object	Object type	Data type	Description
Actual State	Dimension	String	Actual state of a business service before the scan in HPE ITOC.
SLO Confirm	Dimension	String	When actual state is compliant and the difference between measured date and report date is less than the defined MSLO period, then SLO confirm confirms or not. When actual state is non-compliant and the difference between non-compliant date and report date is less than the defined RSLO period, then SLO Confirm confirms or not.
State Changed Date	Dimension	Date	Timestamp when a business service state is changed in HPE ITOC.
State Changed Type	Dimension	String	When actual state is non-compliant, then state change type is variance. When actual state is compliant, then state change type is resolution. Otherwise, state change is error.