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How do I create a Polish Financial Supervision Authority (KNF) report?
To create a KNF report, follow this instruction:
- Log in to Security Center.
- Click Reports in the main menu.
- Click Templates.
- Click Import from library > Polish Financial Supervision Authority.
- Click Reports in the main menu.
- Click +Add report > Compliance.
- Under the headline General information enter the following:
- Name: the name of the report.
- Report template: select the template Polish Financial Supervision Authority.
- Under the headline Source, you can either use the source selected in the template or make your own changes.
- IPs/Ranges: the source for your report. It can be a specific host or IP range. You can add any number of hosts.
- Web Applications: The source for your report. You can add any number of web applications.
- Include hosts that: here, you include hosts/web applications with all or any specific tags you enter.
- Do not Include hosts that: here, you exclude hosts/web applications with all or any specific tags you enter.
- Under the headline Schedule enter the following:
- Starts on: Select the first start date and time. Note that recurring schedules will start at the time set here.
- Timezone: select the timezone for the schedule.
- Repeat every: select the number of days, weeks, or months between the reports.
- Under the headline Notification enter the following:
- Notifications: Check if you want a notification sent by email when the report is generated.
- Subject: enter a custom subject for the notification, or use default.
- Sender name: enter a custom sender name for the notification, or use default.
- Sender email: enter a custom sender email for the notification, or use default. If you use your own email (e.g., notifications@yourbusiness.com) address, please add the following SPF record for the domain (e.g., business.com) to avoid problems receiving the emails:
http://support.holmsecurity.com/hc/en-us/articles/213446285 - Recipient: enter recipient(s) for the notification.
- Message: enter a custom message for the notification, or use default.
- Click OK.
- The report will now be generated, and a notification will be sent (if activated) according to the schedule.
- Done!