To create an RCA audit policy

Steps
 

Perform one of the following:

  1. To create any RCA audit policy, choose Policies→RCA Audits from the NFM-P main menu. The Network and Service Audits form opens.

  2. To create an ISIS or OSPF RCA audit policy, choose Tools→Route Analysis→CPAM Audit Manager from the NFM-P main menu. The CPAM Audit Manager form opens.


Choose Audit Policy (RCA) from the object drop-down menu.


Click on the Create button. The Audit Policy (Create) form opens with the General tab displayed.


Configure the parameters:

  • Auto-Assign ID

  • ID

  • Description


Click on the Select RCA Policy to run the audit button next to the Policy Type Description parameter. The RCA Policy form opens.


Select one of the following entries:

  • RCA Audit ISIS

  • RCA Audit OSPF


Click on the Apply button.


Click on the Entry tab button. Depending on the option you selected in Step 5 for the Policy Type Description parameter, a list of RCA audit policy entries appear.

The following are the RCA audit policy entries for an OSPF RCA audit:

  • RCA Audit For Network Interface

  • RCA Audit For OSPF Interface

The following are the RCA audit policy entries for an ISIS RCA audit:

  • RCA Audit For ISIS Interface

  • RCA Audit For ISIS Interface L1

  • RCA Audit For ISIS Interface L2

  • RCA Audit For ISIS Network Interface


Choose an entry and click on the Properties button. The Audit Policy Entry - RCA Audit Policy - Network_Object Audit (Edit) form opens with the General tab displayed.


10 

Configure the Enabled parameter.


11 

Click on the Attributes tab button. A list of default attributes for the network object is displayed.


12 

Perform one of the following:

  1. To configure default attributes, go to Step 13 .

  2. To add a new attribute, go to Step 15 .


13 

Enable or disable the RCA audit for each attribute by enabling or disabling the checkbox in the Enabled column.


14 

Choose the problem severity for each attribute by clicking on the entry in the Severity column of the attribute. A contextual menu appears with the following options:

  • Minor

  • Conditional

  • Info

  • Critical

  • Major

  • Warning

  • Indeterminate


15 

Click on the Add button to add a new attribute. Otherwise, go to Step 18 . The Adding new Attribute(s) - Network_Object Audit form opens with a list of attributes.


16 

Select one or more items in the list and click on the OK button. The Adding new Attribute(s) - Network_Object Audit form closes and the Audit Policy Entry - RCA Audit Policy - RCA Audit For Network_Object (Edit) form refreshes with the attribute information.


17 

Perform Step 13 and Step 14 to configure the attributes, if necessary.


18 

Click on the OK button. The Audit Policy Entry - RCA Audit Policy - Network_Object Audit (Edit) form closes.


19 

Click on the OK button on the Audit Policy (Edit) form. A dialog box appears.


20 

Click on the Yes button. The Audit Policy (Edit) form closes.

End of steps

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