SupportConnect - eTrust Policy Compliance Questionnaire
  

CA Policy and Configuration Manager

Customer feedback is highly valued by CA. The following questionnaire is designed to further understand your experience with CA Policy and Configuration Manager and validate its alignment with your business needs. Client participation in this endeavor is therefore encouraged, and may also enable users of CA Policy and Configuration Manager to directly influence CA's product development in future enhancement initiatives.

Section 1: Customer Information
Contact Name:
Company Name:
Email:
Phone:
Section 2: Questionnaire
What version of CA Policy and Configuration Manager are you currently using?
How many CA Policy and Configuration Manager Client Managers are installed within your organization?
How often do you perform CA Policy and Configuration Manager audits?
Does your organization use CA Policy and Configuration Manager to help meet: Corporate policies or internal standards?
Yes       No

Regulations, industry standards or mandates?
Yes       No

HIPAA SOX COBIT
GLBA FISMA COSO
ISO-17799 VISA (PCI) Other

Other:


Security Configuration Management?
Yes    No
How many people within your organization: Use eTrust Policy Compliance Client Manager today?


Only receive reports from eTrust Policy Compliance?


Who are the consumers of the eTrust Policy Compliance reports?
Internal Auditors CEO
External Auditors CIO
IT Operations CISO
IT Security CFO
IT Senior Management Other

Other:
What enhancements would you like to see in future releases of CA Policy and Configuration Manager? USE SCENARIO Please describe the use scenario or problem that you would like the enhancement to address:


SUGGESTED ENHANCMENT
Describe the enhancement you are recommending to solve the scenario or problem above:
What operating systems are presently being audited by CA Policy and Configuration Manager? Platforms # of Managed Assets
Windows XP Pro
Windows XP Pro SP1
Windows NT 4.0 SP6a
Windows 2000
Windows 2000 SP1
Windows 2000 SP2
Windows 2000 SP3
Windows 2000 SP4
Windows 2003








 
Solaris 2.5.1
Solaris 2.6
Solaris 2.7
Solaris 2.8
Solaris 2.9




 
AIX 4.1
AIX 4.2
AIX 4.3
AIX 5.1
AIX 5.2
HP-UX 10.20
HP-UX 11.0
HP-UX 11.11 (aka 11i)







 
Compaq Tru64 4.0e
Compaq Tru64 4.0f
Compaq Tru64 5.0
Compaq Tru64 5.1



 
RedHat Linux 7.1
RedHat Linux 7.2
RedHat Linux 7.3
RedHat Enterprise Server AS 2.1



 
SuSE Linux 7.2
SuSE Linux 7.3
SuSE Linux 8.0


 
Digital Unix-OSF/1 4.0d
 
Digital OpenVMS/VAX 7.2
Digital OpenVMS/VAX 7.3
Digital OpenVMS/Alpha 7.2-2
Digital OpenVMS/Alpha 7.3
Digital Open VMS AXP 7.3-1




Additional comments or questions?
 
 
 
Page Tools