1.Open Access > FS_OpenAccess Job
The FS_OpenAccess job is designed to report on Open Access information from targeted file servers. The definition of Open Access is when a security principal, such as Everyone, Authenticated Users, or Domain Users, have permissions on a resource.
The FS_OpenAccess job is located in the 1.Open Access job group.
Analysis Tasks for the FS_OpenAccess Job
View the analysis tasks by navigating to the FileSystem > 1.Open Access > FS_OpenAccess > Configure node and select Analysis.
CAUTION: Do not modify or deselect the selected analysis tasks. The analysis tasks are preconfigured for this job.
The following analysis tasks are selected by default:
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- Find Open Access – Creates the SA_FS_OpenAccess_OpenResources table accessible under the job’s Results node
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- Sum by Host - Summarized Access Sprawl – Creates the SA_FS_OpenAccess_HostsRanked table accessible under the job’s Results node
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- Sum by Share – Creates the SA_FS_OpenAccess_SharesRanked table accessible under the job’s Results node
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- Content Type in Share - Categorizes shared content:
- Creates an interim processing view in the database for use by downstream analysis and report generation
- Creates the SA_FS_OpenAccess_ShareContent view accessible under the job’s Results node
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- Content by Host – Updates the SA_FS_OpenAccess_HostsRanked table accessible under the job’s Results node
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- Remediation Tracking - Track Status of Shares Throughout Time – Creates an interim processing view in the database for use by downstream analysis and report generation
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- Track Remediation by Months - Track Status of Shares Throughout Time – Creates an interim processing view in the database for use by downstream analysis and report generation
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- Assign Risk Ratings to Hosts and Shares – Updates the SA_FS_OpenAccess_HostsRanked and the SA_FS_OpenAccess_SharesRanked tables accessible under the job’s Results node
In addition to the tables and views created by the analysis tasks, the FS_OpenAccess job produces the following pre-configured reports:
Report | Description | Default Tags | Report Elements |
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Folder Details (Open Folder Details) | This report identifies all open folders within the targeted environment. | None | This report is comprised of one element: - Table – Provides details on open folders |
Hosts with Open Access | This report identifies hosts with the highest number of open folders. | None | This report is comprised of two elements: - Bar Chart – Displays top hosts by open folder count - Table – Provides details on hosts with open folder access |
Open Shares | This report identifies shares with open resources. The Open Access column shows the highest levels of access given to all users in any one resource inside the share. | GDPR SOX HIPAA PCI-DSS GLBA ITAR FERPA FISMA ISO27001 | This report is comprised of two elements: - Bar Chart – Displays largest open shares by folder count - Table – Provides details on open shares |
Remediation Status | This report identifies the historical success of the organization's share management effort. | None | This report is comprised of two elements: - Column Chart – Displays the remediation status - Table – Provides details on remediation status |