The Image page displays the baseline compliance details of images, including statistics, check information, and the list of check results.
Viewing the Image Overview
1. Log in to the TCSS console and click Baseline Management > Image on the left sidebar. 2. On the Image page, the Statistics window displays the percentage of compliant images and the numbers of check items at the critical, high, medium, and low severity levels.
Note:
The percentage of compliant images is calculated as the number of compliant images/the total number of images (including those that failed the check).
3. On the Image page, click View next to the proportion to pop up the image drawer, which displays the list of check results.
4. In the image drawer, click the search box and search for image check results by check item or ID.
5. In the image drawer, click to select the target check item and click Check again > OK to check it again. Note:
You can batch check image check items again by selecting them and clicking Check again next to ②.
6. In the image drawer, click a check item to view the check results of a specified image.
1. Log in to the TCSS console and click Baseline Management > Image on the left sidebar. 2. On the Image page, the Check information window displays the last baseline check time, check duration, and configured automatic check schedule.
3. On the Image page, click Check again to perform a baseline check on the image.
4. On the Image page, click Baseline settings to set the baseline policy and baseline ignored list.
Setting the baseline policy
The Baseline policies tab displays the baseline for the current asset check and the number of check items.
1. On the Baseline policies tab, toggle on or off to enable or disable the periodic check against the current baseline.
2. On the Baseline policies tab, click Check cycle settings.
3. In the pop-up window, set the check cycle to every day, every 3 days, every 7 days, or a specified time range.
4. Click OK.
Baseline ignored list
The Baseline ignored list tab displays the ignored check items of the image.
1. On the Baseline ignored list tab, click the search box and search for image check items by check item.
2. On the Baseline ignored list tab, click to select the target check item and click Unignore to unignore it. Note:
After a check item is unignored, it will be considered as normal.
Viewing the List of Check Results
Filtering and refreshing check items
1. Log in to the TCSS console and click Baseline Management > Image on the left sidebar. 2. On the Image page, click the search box and search for image check items by check item or ID.
3. On the Image page, click the type drop-down list in the top-left corner and filter image check items by type.
4. On the Image page, click the severity drop-down list in the top-left corner and filter image check items by severity.
5. On the Image page, click on the right of the Operation column to refresh the baseline check results. Checking a check item again
1. Log in to the TCSS console and click Baseline Management > Image on the left sidebar. 2. On the Image page, click to select the target image check item and click Check again > OK to check it again. Note:
You can batch check image check items again by selecting them and clicking Check again next to ②.
Ignoring a check item
1. Log in to the TCSS console and click Baseline Management > Image on the left sidebar. 2. On the Image page, click to select the target check item and click Ignore > OK to ignore it. Note:
You can batch ignore check items by selecting them and clicking Ignore next to ②.
Custom list management
1. Log in to the TCSS console and click Baseline Management > Image on the left sidebar. 2. On the Image page, click to pop up the Custom List Management window. 3. In the pop-up window, select the target type and click OK.
Key fields in the list
1. ID: ID of the check item, which is globally unique.
2. Check item: Check content. You can click a check item to view the details.
3. Type: Type of the check item.
4. Baseline standard: Baseline standard of the check item.
5. Severity: Severity of the check item, which can be Critical, High, Medium, Low, or Prompt.
6. Result: Numbers of passed and failed assets for the current check item.
7. Operation: Check again or Ignore.
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