Administration: find the right screen¶
Every screen in this module, what each one is for, and where it lives. Use it to find the right screen quickly, and to confirm you are on the one a colleague means — several screens in this product have similar names and different jobs.
Screenshots come from a demonstration data set, so the figures are illustrative. Click any screenshot to open it at full resolution.
Audit Properties¶
Additional fields recorded against an audit.
Audit Property Management¶
Which audit properties apply to which combination of asset type and audit type — the reason two audits can demand different fields.
Audit Status Master¶
The states an audit can hold, their order, and which of them demand a comment or an auditor.
Email Log¶
Every message the platform tried to send and what became of it. The first place to look when someone says a notification never arrived.
Email Templates¶
The wording of every notification the platform sends.
IP Groups¶
Address ranges sign-in can be restricted to.
Network VA Groups¶
Groupings of network assets for assessment and reporting, usually by site or environment.
Network VA Sub-Groups¶
A second level of grouping within a VA group.
Priority Statuses¶
The priority values available on findings.
Risk Statuses¶
The risk states available across modules.
Roles¶
What each role can see and do. Permissions are granted to roles, never to people directly.
Super Administrators¶
Accounts with unrestricted access. Worth reviewing on a schedule.
Test Case Categories¶
How test cases are grouped for reporting, and which report type each group belongs to.
Test Cases¶
Individual checks a tester works through during a manual assessment.
User Groups¶
Groups used to assign access to several people at once.
User Levels¶
Seniority tiers used in approval chains and escalation.
Users¶
User accounts, their roles and when they last signed in.
