Auditor Help: Edit Policy

  1. On the Policy tab in the main interface, select a policy to edit in the left pane (under the Policies node).
  2. Click on the Edit Policy button , right-click and choose Edit Policy..., or use the right pane to make changes.
  3. On the General tab, enter or change the name of the policy.
  4. Enter or modify the policy description.
     Tip:  This is a good place to document the intentions, resources, or industry standards for this policy. For example, if a policy is based on a Microsoft security standard or an industry standard like Sarbane-Oxley, it might help the rest of your staff or auditors if links to those standards were included.
  5. On the Rules tab, review or modify the rules of the policy.
     Tip: All columns can be resized and sorted to display the information most usefully to you.
  6. If you wish to add a new rule, click on the Add button .
  7. If you wish to edit a rule, select it and click on the Edit button .
  8. If you wish to delete a rule, select it and click on the Delete button .
  9. On the Scope tab, review or modify the scope of the policy.
     Tip: All columns can be resized and sorted to display the information most usefully to you.
  10. If you wish to add a new scope, click on the Add button .
  11. If you wish to edit a scope, select it and click on the Edit button .
  12. If you wish to delete a scope, select it and click on the Delete button .
  13. Click OK.