SMS(CM)-Web User Advanced Analysis Manual

55
1 SMS(CM) - Web User Advanced Analysis Manual U.S. Army Security Management System (CounterMeasures ® ) (SMS(CM)-Web) v.3.52.03 10/21/2021 1

Transcript of SMS(CM)-Web User Advanced Analysis Manual

Page 1: SMS(CM)-Web User Advanced Analysis Manual

11

SMS(CM)-Web User Advanced Analysis Manual

U.S. Army Security Management System(CounterMeasures®) (SMS(CM)-Web)

v.3.52.03 10/21/20211

Page 2: SMS(CM)-Web User Advanced Analysis Manual

2

Table of Contents

SMS(CM)-Web HelpAdvanced Analysis

Advanced Analysis………………………………......................................................................... 4Lesson Objectives........................................................................................................... 5

Part 1 – Quick Reports:Quick Reports.................................................................................................................. 7Users by Command List……………….................................................................................. 10Hierarchies by Command List......................................................................................... 14SMS Roll Up Reports….................................................................................................... 18

Part 2 – Multi-Assessment Analysis:Multi-Assessment Analysis............................................................................................. 25Applying Filters............................................................................................................... 27Analysis Detail................................................................................................................. 41Multi-Assessment Reports.............................................................................................. 45Countermeasures Compliance Implementation and Analysis Report............................ 48Multi-Assessment Roll Up Reports................................................................................. 50

Page 3: SMS(CM)-Web User Advanced Analysis Manual

33

SMS(CM)-Web Help

The SMS(CM)-Web Help Desk team is available to assist with registration questions or any other issues with the SMS(CM)-Web application.

• Contact the SMS(CM)-Web Help Desk at [email protected] .• Or call 1-800-754-4204.

Page 4: SMS(CM)-Web User Advanced Analysis Manual

44

Advanced Analysis

Page 5: SMS(CM)-Web User Advanced Analysis Manual

5

Lesson Objectives

1. Conduct detailed analysis of the security posture of multiple commands, units, or activities.

2. Conduct compliance reporting and analysis of the security posture of multiple commands, units, or activities.

3. Conduct roll-up reporting and analysis of the security posture of multiple commands, units, or activities.

Page 6: SMS(CM)-Web User Advanced Analysis Manual

66

Advanced Analysis:

From the SMS(CM)-Web home page, users can navigate to several different modules based on a User’s Permissions and Functionality from the Main Menu.

To generate Quick reports or to begin Multi-Assessment on completed inspections, select the Advanced Analysis module icon from the Main Menu.

A User with the appropriate Permissions and Functionality will see the Advanced Analysis icon.

Page 7: SMS(CM)-Web User Advanced Analysis Manual

77

Quick Reports

Page 8: SMS(CM)-Web User Advanced Analysis Manual

8

Quick Reports:

From the Advanced Analysis page, users can create a quick report based on a node selection or a multi-assessment analysis based on a series of filters. Select the Quick Reports button to expand.

Page 9: SMS(CM)-Web User Advanced Analysis Manual

9

Quick Reports:

From within the Quick Reports window, there are currently three types of reports that can be generated. 1)Users by Command List 2)Hierarchies by Command List3)SMS Roll Up Report

Page 10: SMS(CM)-Web User Advanced Analysis Manual

1010

Users by Command List

Page 11: SMS(CM)-Web User Advanced Analysis Manual

11

Users by Command List:

From within the Quick Reports, first select the Report type. Selecting Users by Command List will allow the user to see the number of active users.

Page 12: SMS(CM)-Web User Advanced Analysis Manual

12

Selecting a Node:

From within the Quick Reports, next select the Command (node), followed by selecting the Run Report button.

Page 13: SMS(CM)-Web User Advanced Analysis Manual

13

Users by Command List results:

The Users by Command List report will display the number of active users by Command. The report includes the number of all active users at or below the Command node selected.

Page 14: SMS(CM)-Web User Advanced Analysis Manual

1414

Hierarchies by Command List

Page 15: SMS(CM)-Web User Advanced Analysis Manual

15

Hierarchies by Command List:

From within the Quick Reports, first select the Report type. Selecting Hierarchies by Command List will allow the user to see the number of Hierarchies (sub-nodes) under the selected Command (node).

Page 16: SMS(CM)-Web User Advanced Analysis Manual

16

Selecting a Node:

From within the Quick Reports, then select the Command (node), followed by selecting the Run Report button.

Page 17: SMS(CM)-Web User Advanced Analysis Manual

17

Hierarchies by Command List results:

The Hierarchy by Command List report will display the number of Hierarchies(sub-nodes) for the Command node selected.

Page 18: SMS(CM)-Web User Advanced Analysis Manual

1818

SMS Roll Up Report

Page 19: SMS(CM)-Web User Advanced Analysis Manual

19

SMS Roll Up Report:

From within the Quick Reports, first select the Report type. Selecting SMS Roll Up Report will allow the user to generate a roll up report with four tabs – 1) Inspections by Command 2) Inspections by Asset Code 3) Adequate vs. Not Adequate 4) Inspections vs. re-Inspections.

!!! NOTE: The SMS Roll Up Report ONLY retrieves status 4 completed inspection data.

Page 20: SMS(CM)-Web User Advanced Analysis Manual

20

Selecting a Node:

From within the Quick Reports, then select the Command (node), followed by selecting the Run Report button.

Page 21: SMS(CM)-Web User Advanced Analysis Manual

2121

SMS Roll Up Report results:Tab1 – Inspections by Command. Notational data shown below.

Page 22: SMS(CM)-Web User Advanced Analysis Manual

2222

SMS Roll Up Report results:Tab2 – Inspections by Asset Code. Notational data shown below.

Page 23: SMS(CM)-Web User Advanced Analysis Manual

2323

SMS Roll Up Report results:Tab3 – Inspections Adequate vs. Not Adequate. Notational data shown below.

Page 24: SMS(CM)-Web User Advanced Analysis Manual

2424

SMS Roll Up Report results:Tab4 – Inspections vs. Re-inspections. Notational data shown below.

Page 25: SMS(CM)-Web User Advanced Analysis Manual

2525

Multi-Assessment Analysis

Page 26: SMS(CM)-Web User Advanced Analysis Manual

26

Multi-Assessment Analysis:

Users can perform an analysis on any inspection in the Completed Assessments grid. To conduct Multi-Assessment Analysis, there must be at least two inspections selected in the grid table to analyze.The user can apply various filters to the inspections for analysis. The user can filter by specific commands (nodes) or selected inspections in the grid table. The user can filter by Profile Questions or by Resources or a selected date range. The filters work in logical “And” fashion. In other words, the inspection(s) must satisfy all filters. The more filters applied, and the more characteristics selected, the more restrictive the query results will be. As the user applies more filters, the number of inspections in the grid will decrease. When done with the filters, select the Continue with Selected Assessments button to continue to the Advanced Analysis Details and Reports.

Page 27: SMS(CM)-Web User Advanced Analysis Manual

2727

Applying Filters

Page 28: SMS(CM)-Web User Advanced Analysis Manual

28

Applying Filters:

In Advanced Analysis the user can apply any combination of filters to their analysis. The user can interactively Add, Edit, Delete the filters to fine tune your analysis. Note the Filter Status is displayed on the button. Select the Select Nodes for Analysis button.

This filter allows the user to select nodes.

The user should enter 4 to filter on Status 4 (Completed Inspections).

This filter allows the user to select profile questions.

This filter allows the user to select resources.

Clears all applied filters above the grid. Allows the user to continue to

Details and Reports once you’ve made your selections.

This filter allows the user to select a range of dates.

Page 29: SMS(CM)-Web User Advanced Analysis Manual

29

Applying Node Filters:

Select which Command(s) or nodes that the user wants included in their analysis by “checking” the boxes. The user may select individual nodes or include child nodes. Then select the Apply Node Filter button. And continue with the other filters as shown in the following slides .

Select the commands that the user wants to include in your analysis..

The Filter Status will change to Applied when the filter is applied. If the user clicks clear the Filter Status will go back to Not Applied.

Page 30: SMS(CM)-Web User Advanced Analysis Manual

30

Applying Filters:

Note the # of Days to Approval column. This is the number of days between the Inspection and Approval Dates. Next, select the Select Profile Questions for Analysis button for further filtering or select the Continue with Selected Assessments button to move to the Advanced Analysis Details and Reports.

The user should enter 4 to filter on Status 4 (Completed Inspections).

This filter allows the user to select profile questions.

Clears all applied filters above the grid.

Note the Filter Status displayed on the Select Nodes for Analysis button.

Page 31: SMS(CM)-Web User Advanced Analysis Manual

31

Applying Profile Question Filters:

At first there will be none, so the user will need to Add question filters. Select the Add button. Note: if the user wishes to analyze multiple questions, then if either question is True, the data (inspection) is retrieved.

Page 32: SMS(CM)-Web User Advanced Analysis Manual

32

Applying Profile Question Filters:

Select the Objective - Physical Security Inspection Form 2806-1. Then select the Question – asset code.

Page 33: SMS(CM)-Web User Advanced Analysis Manual

33

Applying Profile Responses Filters:

Finally, select the Responses to the asset code. Then select the Save Profile Question Filter button. Note: like the questions, if multiple responses are selected, then if either Response is True, the data (inspection) is retrieved.

Page 34: SMS(CM)-Web User Advanced Analysis Manual

34

Applying Profile Questions Filters:

The user can select Profile Questions (asset codes) and filter the inspections by their responses.

Click Save to apply the Profile Question.

The user can Add, Edit, and Delete profile questions and responses you’ve selected.

The user also must not forget to apply the profile questions filter.

Clicking Clear Profile Questions Filter allows the user to clear all of the Profile Question selections you’ve made.

Page 35: SMS(CM)-Web User Advanced Analysis Manual

35

Applying Filters:

Note the Filter Status displayed on the Select Nodes and Profile Questions for Analysis buttons. Next, select the Select Resources for Analysis button.

The user should enter 4 to filter on Status 4 (Completed Inspections).

This filter allows the user to select Resources.

Clears all applied filters above the grid.

Page 36: SMS(CM)-Web User Advanced Analysis Manual

36

Applying Resource Filters:

Inspections can be filtered by resource and their attributes. Select the Resource and its Attribute

Select an Attribute and select Save Resource Filter.

Select a Resource.

Page 37: SMS(CM)-Web User Advanced Analysis Manual

37

Applying Resource Filters (continued):

Note: if the user wishes to analyze multiple Resources, then if any of the Resources is True, the data (inspection) is retrieved.

Just like with previous filters, the user can Add, Edit, and Delete filters as well.

When done the user must select the Apply Resource Filter. The Filter Status will change to Applied.

Page 38: SMS(CM)-Web User Advanced Analysis Manual

38

Applying Filters:

Note the Filter Status displayed on the previous Filter buttons. Next, select the Select Dates for Analysis button.

The user should enter 4 to filter on Status 4 (Completed Inspections).

This filter allows the user to select a date range of Approval dates.

Clears all applied filters above the grid.

Page 39: SMS(CM)-Web User Advanced Analysis Manual

39

Applying Date Range Filter:

Select a Start and End date range. These dates will filter Inspections on the Approval Date. Then select the Apply Date Filter button.

When done the user must select the Apply Date Filter. The Filter Status will change to Applied.

Page 40: SMS(CM)-Web User Advanced Analysis Manual

40

Advanced Analysis:

You’ll notice that the number of inspections in the grid below has been reduced to inspections that apply to the filters the user selected are available and selected.

Select the Continue with Selected Assessments button to continue to the Advanced Analysis Details and Reports.

The number of inspections has been reduced significantly.

Page 41: SMS(CM)-Web User Advanced Analysis Manual

4141

Analysis Detail

Page 42: SMS(CM)-Web User Advanced Analysis Manual

4242

Analysis Detail:The Approval Data tab is a placeholder for future development. Select the PAM tab and the Countermeasures button to view an aggregated display of countermeasures.

The user can see the overall compliance for the selected inspections based on the filters applied.

The user can see the overall compliance for each inspection or filter to determine the compliance level for a specific resource .

Selecting the Reports button displays a selection of reports.

Selecting Countermeasures displays a list of CMs that lets the user see the status of each countermeasure.

W21ZZZ

W21ZZZ

W21ZZZ

W21ZZZ

W21ZZZ

W26ZZZ

W21ZZZ

W21ZZZ

W21ZZZ

W21ZZZ

W26ZZZ

Page 43: SMS(CM)-Web User Advanced Analysis Manual

4343

Analysis Detail (Countermeasures):This slide shows a display of countermeasures with aggregated compliance statuses of each

countermeasure. Select the Export icon to save this data as an Excel spreadsheet.

Export icon.

The Show N/A button will filter the display to show only N/A’s.

Page 44: SMS(CM)-Web User Advanced Analysis Manual

4444

Analysis Detail (Countermeasures):Exported Excel file of countermeasures with aggregated compliance statuses of each

countermeasure with additional percent columns.

Page 45: SMS(CM)-Web User Advanced Analysis Manual

4545

Multi-Assessment Reports

Page 46: SMS(CM)-Web User Advanced Analysis Manual

4646

Analysis – Multi-Assessment Reports:The Approval Data tab is a placeholder for future development. Select the PAM tab and the Reports button to view the available reports.

Selecting the Reports button displays a selection of reports.

W21ZZZ

W21ZZZ

W21ZZZ

W21ZZZ

W21ZZZ

W26ZZZ

W21ZZZ

W21ZZZ

W21ZZZ

W21ZZZ

W26ZZZ

Page 47: SMS(CM)-Web User Advanced Analysis Manual

4747

Reports:After selecting the Reports button from the Analysis Detail page, the user can select one of two reports.1) Countermeasure Compliance Implementation and Analysis –This report will display the number of “In Place”, “Proposed”, “Not in Place”, “Implemented” countermeasures for each inspection and the status of each countermeasure triggered for each inspection based on the filters applied.2) Multi-Assessment Roll Up –Four tabs will be in the report – 1) Inspections by Command 2) Inspections by Asset Code 3) Adequate vs. Not Adequate 4) Inspections vs. re-Inspections.

This report provides a Microsoft Excel roll up report with multiple tabs for completed inspections based on the command (node) selected.

This Microsoft Excel Report allows the user to see the status of each countermeasure triggered for your inspections based on the filters applied.

Page 48: SMS(CM)-Web User Advanced Analysis Manual

4848

Countermeasure Compliance Implementation and Analysis Report

Page 49: SMS(CM)-Web User Advanced Analysis Manual

49

Users can compare which countermeasures are being implemented, proposed or are not in-place across inspections.

Reports (Countermeasure Compliance Implementation and Analysis):In this report, the Countermeasure Implementation tab presents the implementation status of countermeasures for each inspection being analyzed. Notational data shown below.

Page 50: SMS(CM)-Web User Advanced Analysis Manual

5050

Multi-Assessment Roll Up Report

Page 51: SMS(CM)-Web User Advanced Analysis Manual

5151

Reports (Multi-Assessment Roll Up):Tab1 – Inspections by Command. Notational data shown below.

Page 52: SMS(CM)-Web User Advanced Analysis Manual

5252

Reports (Multi-Assessment Roll Up):Tab2 – Inspections by Asset Code. Notational data shown below.

Page 53: SMS(CM)-Web User Advanced Analysis Manual

5353

Reports (Multi-Assessment Roll Up):Tab3 – Inspections Adequate vs. Not Adequate. Notational data shown below.

Page 54: SMS(CM)-Web User Advanced Analysis Manual

5454

Reports (Multi-Assessment Roll Up):Tab4 – Inspections vs. Re-inspections. Notational data shown below.

Page 55: SMS(CM)-Web User Advanced Analysis Manual

55