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By role · IT Manager

Patched is a claim. Hardened is a scan.

An inventory is accurate on the day it was exported. Here the register stays live, exceptions are written decisions and each system is scanned against its baseline with the hardening add-on.

What this replaces

  • The inventory was accurate the day somebody exported it.
  • Patched means it was said out loud in a status meeting.
  • A setting drifts back to default and the audit finds it first.

What you do here

  • 1Own the asset and process register.Create, edit and retire hardware, software and service entities, each one showing the source it was discovered from.Asset register
  • 2Scan a system against its baseline.The hardening add-on runs the checks and lists every failure with its detail, per system, on a licensed tenant.Hardening scans
  • 3Adjudicate an exception with a written rationale.A check that will never pass gets a decision and an owner instead of staying permanently red.Hardening exceptions
  • 4Repeat the scan, then read the drift.Recurring scans, identity alerts and AI insights on a managed system show what moved since the last pass.Managed systems
  • 5Turn a vulnerability into a patch task.Read the queue, raise the work item, own it to done: the queue is read-only, the task is not.Tasks
  • 6Certify the access you were asked to review.You sit on the reviewer side of a certification campaign, approving or revoking the entitlements put in front of you.My reviews

What changes

  • Seven tabs per managed system: setup, configuration, scans, findings, exceptions, identity alerts, AI insights.
  • A baseline check is a pass or a fail, dated by the scan that produced it.
  • Each asset shows the source it was discovered from, dated.
Asset registerHardening baselinesScan findingsHardening exceptionsManaged systemsAccess certificationPatch tasks

Where the role stops

You review access; you do not run the campaign. The systems are yours, the programme is not: no risk register, no compliance module, no control library.

Works with

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