Configuring Change Tracking Workflows - PAS ICS Integrity - 7.3 - Administration & Configuration - Intergraph

ICS Integrity Administration Guide

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English
Product
PAS ICS Integrity
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ICS
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Administration & Configuration
PAS Version
7.3

You can use workflow cases to assign and record the resolution of identified changes. Integrity allows you to categorize changes to individual object properties. Then, for changes that are categorized as Security changes, Integrity can automatically create a workflow case for each of those changes. You can define the workflow to use for the case and the time period to wait before the case is created.

The following list guides you through the configuration tasks to support using workflows for change tracking and change management.

  1. Make sure you have loaded the PAS Workflows asset model. For more information, see Loading (Importing) Asset Models.

  2. Create the workflow definition to use for change tracking. For more information, see Steps for Workflow Configuration.

  3. Specify the owner of each monitored system to ensure Integrity notifies the appropriate person when the property of a system is changed. For more information, see Defining the Owner for Each Monitored System.

  4. Specify the location of each monitored system to ensure Integrity correctly sets the location field in the workflow case. For more information, see Defining the Location for Each Monitored System.

  5. Configure the change tracking workflow properties to identify the workflow to use for change tracking cases and the time delay to use when reviewing changes for case management. For more information, see Defining the Change Tracking Workflow and Setting the Time Delay.

  6. Schedule the import sequence to review identified changes and create workflow cases for changes that meet the defined criteria. For more information, see Detecting Security Changes and Creating Related Cases.