How do I disable a check? How do I enable a check that was disabled?

Disabling a check will prevent notifications of violations of this specific check on future resources. It can be disabled across all cloud accounts or on an individual account basis.

How to disable a check

1.) From the compliance problems page ensure that the problem you want to place a bulk policy exception on is expanded. 


2.) Click "More information about this Check"

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3.) Click "Manage"

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4.) Select the specific accounts for which you want to disable the check, or select "Disable for all-" 


5.) Click "Disable this Check for these Accounts"

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Note:

  • You won't see compliance drift for changes to resources violating this check
  • Existing problems for resources violating this check will be marked as "fixed" with eight hours
  • Resources won't show as applying to this check
  • Resources won't show as applying to any policy associated with this check unless the resource also applies to another check associated with that policy

 

 

How to enable a check

1.) From the Compliance screen select the the compliance checks link

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2.) Click on the disabled checks tab

3.) Click "Manage Check" from the list of currently disabled checks that you want to enable. 

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3.) Uncheck the box(es) for each individual account or "Disable for all-"

4.) Click "Disable this Check for these Accounts"

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