Use > Controls > Manage controls

Manage controls

This section describes how to view, author, and modify controls.

Control header

When you select a control, information about that control appears in a new view. The control header is the bar that appears directly beneath the HPE ITOC tabs:

The control header shows:

  • Control ID - "CTRL_000004" in the example
  • Control name - "dd" in the example
  • Revision - Revisions and lifecycle state of this control
  • Control details

Navigate to the Details view of a control in draft state to view information about a specific control, control, edit control properties, and edit evaluation and remediation scripts and parameters.

Edit control properties

  1. From a control in draft state, click Actions to select Edit Properties.

  2. Information about this control appears. Modify the control as needed.
  3. Click OK.

Edit evaluation or remediation scripts

  1. Click the Edit Script button to the right of Evaluation Script and Parameters or Remediation Script and Parameters.
  2. Add or modify content for your script.
  3. Click OK.

Edit evaluation or remediation parameters

  1. Click the Edit Parameters button to the right of Evaluation Script and Parameters or Remediation Script and Parameters.

  2. To add a new parameter, click the icon on the right.

    • Order - The order is system-generated.
    • Name (required) - Enter a name.
    • Datatype - Select a number, string, or date for the parameter.
    • Default Value - Set the default value.

      • Number - Enter a number in the Default Value field.
      • Date - The HPE ITOC system provides today's date, which you can modify.

Control history

The Control History view shows details about each revision's history, including:

  • Action - What was done (created, submitted, and so on).
  • Notes - Information provided by the user who created or modified the control.
  • User - Who performed the action.
  • Date - When the action was performed.

View the history of a control

  1. Navigate to the Controls tab, and click the control whose history you want to view.
  2. Click History.

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