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FS_HighRiskACLs Job

The FS_HighRiskACLs job is designed to report on high risk security principals that have been granted direct permissions on resources from targeted file servers.

Analysis Tasks for the FS_HighRiskACLs Job​

View the analysis tasks by navigating to the FileSystem > 2.Direct Permissions > FS_HighRiskACLs > Configure node and select Analysis.

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Do not modify or deselect the selected analysis tasks. The analysis tasks are preconfigured for this job.

Analysis Tasks for the FS_HighRiskACLs Job

The following analysis tasks are selected by default:

  • 1. High Risk ACL Details – Creates the SA_FS_HighRiskACLs_Details table accessible under the job’s Results node
  • 2. High Risk Permissions Matrix – Creates an interim processing table in the database for use by downstream analysis and report generation
  • 3. Open Manage Rights – Creates an interim processing table in the database for use by downstream analysis and report generation

In addition to the tables and views created by the analysis task, the FS_HighRiskACLs job produces the following pre-configured report:

ReportDescriptionDefault TagsReport Elements
High Risk ACLsThis report shows permissions of Authenticated Users, Anonymous Login, Everyone, or Domain Users. Applying these trustees to permissions may inadvertently open security holes.GDPR SOX HIPAA PCI-DSS GLBA ITAR FERPA FISMA ISO27001This report is comprised of two elements:
  • Stacked Bar Chart – Displays high risk permission assignments
  • Table – Provides details on resources by open manage rights