Review compliance posture
The Compliance pages show how your endpoints measure up against each framework you have declared and each advisory benchmark Outpost ships. Use them to find the controls you do not meet, see which endpoints fall short and why, and turn the gaps into tracked work.
Before you begin
Section titled “Before you begin”- You need
compliance:read. Creating a remediation ticket needscompliance:manage. See Security and compliance. - Declare at least one framework by assigning its baseline. Until you do, the overview shows only the advisory benchmarks. See Compliance framework baselines.
- Endpoints must be enrolled and reporting. A setting is measured from what the endpoint last reported, and a report more than 24 hours old does not count as evidence.
Open the overview
Section titled “Open the overview”-
Select Compliance > Overview. The Framework posture page opens.
-
Read the line above the cards. It gives the number of endpoints and the number of declared frameworks.
-
Find the card for your framework. Each card shows:
- A compliance percentage, or Not measured when nothing could be measured.
- The verdict counts beside it.
- The number of controls and settings the framework cites, and how many endpoints are obliged to meet it.
Cards marked not declared are frameworks your organization has not declared. Assigning an advisory profile does not declare its framework. Cards marked advisory are recommendations, not enforced floors. The CIS card reads No content shipped (licensing) and cannot be opened.
How to read the percentage
Section titled “How to read the percentage”The percentage is compliant verdicts divided by compliant plus gap verdicts. Not measured, Not applicable, and Excepted verdicts are left out of both halves. A framework at 100% with many Not measured verdicts is not a compliant estate, so always read the counts beside the number.
| Verdict | Meaning | In the percentage |
|---|---|---|
| Compliant | The endpoint reads at least as strictly as the framework requires. | Yes |
| Gap | The endpoint was measured and does not meet the requirement. | Yes |
| Not measured | Outpost has no current evidence either way. The reason is shown with it. | No |
| Not applicable | The control cannot exist on this endpoint, such as a Windows setting on a Mac. | No |
| Excepted | A gap covered by an approved, unexpired exception. See Request and approve exceptions. | No |
Open a framework
Section titled “Open a framework”- On its card, select the framework’s name.
- Review the table of controls. Each row gives the control identifier, the settings it covers, its compliance percentage, and its verdict counts. The citation appears under the control identifier.
Open a control
Section titled “Open a control”-
In the framework’s table, select a control identifier.
-
Review the endpoint table. It lists every endpoint obliged to meet the control, compliant ones included:
Column Shows Endpoint The hostname and operating system. Setting The setting key the control covers. Expected and observed wants: the value the framework requires. reads: the value the endpoint last reported, or nothing reported. Verdict The verdict, the reason when there is one, and See the exception when an exception applies. Ticket The reference of an open remediation ticket for this control, if there is one. -
To see why an endpoint has a value, select its hostname. The Effective config page opens for that endpoint and shows which profile won the setting.
The reason under a verdict tells you what to do next:
| Reason | Verdict | What it means |
|---|---|---|
| applied, waiting on the machine to settle | Compliant | The value already meets the requirement. The endpoint is finishing applying it, for example after a restart. |
| the last report is too old to be evidence | Not measured | The endpoint last reported more than 24 hours ago. |
| this machine has never reported the setting | Not measured | No report for this setting has arrived from the endpoint. |
| the machine says this platform cannot express it | Not measured | The agent reports the setting as unsupported on this operating system or build. |
| waiting on a recovery key to be escrowed | Not measured | The agent will not finish encrypting until Outpost confirms it stored the recovery key. See Disk encryption recovery keys. |
| applied and then changed underneath us | Gap | Something on the endpoint changed the setting after Outpost applied it. |
| the applier could not write the setting | Gap | The agent tried and failed to apply the setting. |
| the reported value cannot be placed against the baseline | Not measured | The reported value cannot be compared with the requirement. |
Create a remediation ticket
Section titled “Create a remediation ticket”A remediation ticket turns a gap into work in your ticket queue. It names the framework, the control, the setting, the required value, the citation, and the hostnames of the endpoints you select.
- On the control’s page, select the endpoints the ticket covers. Select Select the gaps to pick every endpoint with a Gap verdict, or tick endpoints one at a time.
- Select Create remediation ticket. The button needs
compliance:manageand at least one selected endpoint.
The console confirms with Raised and the ticket reference. The ticket’s
subject has the form Compliance gap: <setting> (<framework> <control>), with
the framework’s short code, such as soc2. It carries the tag
compliance:<framework>:<setting>, which is how the Ticket column finds it
again. Creating the ticket is recorded in the audit log.
If a control covers more than one setting, the ticket is about the first setting listed at the top of the page.
Create remediation alerts
Section titled “Create remediation alerts”On Home Lab and Essentials, which do not include the service desk, the control’s page raises alerts instead of a ticket.
- On the control’s page, select the endpoints, the same way as for a ticket.
- Select Create remediation alerts. The button needs
compliance:manageand at least one selected endpoint.
The console confirms with Remediation alerts are available in Alerts for
and the number of endpoints. Each selected endpoint gets one alert for the
setting, titled Compliance remediation: <setting>, in the posture category.
If an open alert already exists for the same endpoint and setting, for
example from another framework, it is raised again rather than duplicated.
An alert closes automatically the next time its endpoint reports the setting and the setting meets every framework that applies to it, or an approved exception covers it. You can also resolve it yourself. See Alerts.
Verify
Section titled “Verify”Reopen the control’s page. The endpoints you selected show the ticket reference in the Ticket column. After you fix a setting and the endpoint reports again, its verdict changes to Compliant, and the framework’s percentage and counts change with it.
If something goes wrong
Section titled “If something goes wrong”| Symptom | Cause | Fix |
|---|---|---|
| Most verdicts are Not measured | Endpoints are offline, or have not reported in the last 24 hours. | Check that the endpoints are online. The verdicts update when they report. |
| The fleet is larger than one read covers, so these counts are partial. | Your fleet is larger than one posture read covers. | The counts cover part of the fleet. Open individual controls for detail. |
| Create remediation ticket or Create remediation alerts is unavailable | You do not hold compliance:manage, or no endpoint is selected. | Select endpoints, or ask an owner for the permission. |
| It could not be tagged, so it will not link back to this control. | The tag would be longer than a ticket tag allows. | The ticket exists. Find it in the ticket queue by its reference. |
Next steps
Section titled “Next steps”- Request and approve exceptions for gaps you accept.
- Generate evidence packs for an audit period.
- Service desk to work the tickets you raised, or Alerts for remediation alerts.
Content is licensed CC BY 4.0. Code samples are MIT. Outpost and the Outpost mark are trademarks of Outpost Business Solutions, PBC and are not covered by either license.