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DISA STIG Checklist Workflows - Anyone Seen... Expand / Collapse
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Posted 7/20/2010 3:34:55 PM
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The attached doc is very valuable to documenting the responses to manual checklists.  I've posted the Network - Firewall STIG checklist from April but I don't have more recent copies of this.  I'd be willing to share my versions (I have all STIG checklists dated on April '10) but don't know if you have access to more recent copies. 

Also, please share your thoughts of these if you've never seen this before...

Thanks!

Tim

Post #957
Posted 7/20/2010 3:46:26 PM
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that is slick!

great tool...thanks for sharing

Post #958
Posted 7/20/2010 3:50:44 PM
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Have you seen anything to this effect before?  Are there other tools for keeping record of such material?
Post #959
Posted 7/20/2010 3:53:04 PM
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Two things -

  1. I'd like to slightly modify the attached doc.  Please remove it or allow me to edit my post.
  2. I'd like to contact the admin or other users of this forum to chat about a few items... I noticed you can't send email/IM through the forum...  How do we swap contact info?
Post #960
Posted 7/20/2010 4:14:44 PM
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1. attachment removed

2. we disabled IM and e-mail baed on majority user request

Post #961
Posted 7/20/2010 4:33:02 PM
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Thank you.

If not through the forum, can we swap contact info?  My profile has my email address, I'd rather not post it in the forum.  Would you send me an email or recommend another way outside of the forum?

Also, updated workflow spreadsheet - everyone please take a look.  I believe I have one for every DISA STIG checklist and would be happy to share if requested but can't do it via the site as it would take awhile to zip them all and get them under the site limit.

  Post Attachments 
Sample Network Checklist Workflow.zip (125 views, 85.30 KB)

Post #962
Posted 7/21/2010 3:59:10 PM
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Nice tool.  Do you update this each time the STIG is changed?

Is there an automated process in creating this tool?

Post #963
Posted 7/22/2010 8:57:43 AM
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Great Tool!!! Thanks...Is there any chance I can coordinate with you to get the other workflows?...just taking over as an IAM...and am swamped with re-inventing the wheel...thx Cybercopp..
Post #964
Posted 7/22/2010 9:31:27 AM
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I'm putting these together in an accessible and sterilized form for all and posting.  Thought I'd have it done by tomorrow but there's too many and it will likely run into next week.  The only way I know of updating these STIGs is manually seeing new items and modifying the sheets.  Also, there's no way to auto-populate this as these are the manual checklists (unless I'm missing something).

I think it would be valuable to set up a meet and greet working session with all the folks on the forum that may be interested in sharing these sorts of ideas... thoughts?

Post #965
Posted 8/5/2010 1:24:17 PM
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Thanks.  I'm sure we can work together in sharing the responsibility
Post #974
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