Wall specification

SYMANTEC COMPLETE

WEBSITE SECURITY

Pat Smith

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Account

Management

Application

Security

Website

Security

Certificate lifecycle

Button 01

Button 02

Alerts

2

Lorem ipsum

View

2

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Fix

2

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View

2

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Approve

Do more with automation

System settings

Actions

Risk assessment

Button 1

Alerts

2

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Replace

3

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Review

1

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Fix

3

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Review

Button 2

Reports

Button 1

Button 2

Report 01

2016-Oct-19

Report 02

2016-Oct-19

Report 03

2016-Oct-19

Option 2

Option 1

Option 3

Additional actions

In the future we would have 2 new menu options:

• Policy management

• Other tasks

Other tasks would be a page with access to the following:

• Configure VICE API access control

• View VICE API developers guide (link to api portal)

• Download CRL

• Download LDIF cert lists to update LDAP directory

3

4

1

Certificate lifecycle actions menu

1

Menu option name

Where does it go?

Permissions

View pending certificate installs and requests

Pending certificates view

Manage certificate lifecycle actions -- would be impacted by 'Restrict this role to only see certificates they have requested' would limit alerts to only certs visible to the user

Downloads

Opens downloads modal

Download software

2

Risk assessment buttons

Button name

Where does it go?

Primary?

Permissions

View all security issues

Website security view

No

would be impacted by 'Restrict this role to only see certificates they have requested' would limit alerts to only certs visible to the user

Manage risk assessment scans

Opens malware and vulnaerability scans page

No

Manage malware, seal and vulnerability assessment

NO additional actions button

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3

System settings action menu

Menu option name

Where does it go?

Permissions

Manage certificate request settings

Enrollment wizard page (still being finalized)

Configure subscriber services

View audit trail

Audit trail page

View audit trails

View "notifications for wall -- updated" for actual alert specification

2

Option 2

Option 1

Certificate lifecycle portlet -

Certificate lifecycle buttons

Button name

Where does it go?

Primary?

Permissions

View all certificates

All certificates view

No

View certificate inventory data

Additional actions button

Open options as specified

No

Risk assessment portlet

Do more with automation section

Icon name

Where does it go?

Primary?

Permissions

Monitor certificates on your network

No

• Configure sensors and approve software updates

• Set up and manage scans

Automate certificate renewals

Set up automation

No

• Configure certificate automation

• Manage certificate lifecycle automation

Get norton trust seal code

Get seal code (same as MSSL)

No

All

5

Reports portlet

Button name

Where does it go?

Primary?

Permissions

View all reports

Reports library

No

Export certificate inventory data and schedule reports

View charts

Current dashbaord (we will rename it to something like charts)

No

View certificate inventory data

NO actions button

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Wall specification NOTE: THIS IS NOT THE VISUAL SPECIFICATION

5

Must have one of these to see portlet:

• Manage certificate lifecycle automation

• View certificate inventory data

• Download software

Must have one of these to see portlet:

• Manage malware seal and vulnerability

• View certificate inventory data

•

Must have one of these to see portlet:

• Configure subscriber services

• Manage email nofitications

• View audit trails

•

Everyone can always see this

Must have one of these to see portlet

• Export certificate inventory data and schedule reports

• View certificate inventory data

Have to have dynamic content telling someone they don't have access / permissions (if they don't have scan but they have sensor) -- have to do this in First time flow also.