Creating a Prisma compliance report against a specific standard

A knowledge base article about Creating a Prisma compliance report against a specific standard provided by the UC Berkeley IT Service Hub - Knowledge Portal

Table of Contents

There are more than 80 different compliance standards built into Prisma Cloud. If it is necessary to generate a report based on a compliance standard specific to a particular use case, like the CCPA (California Consumer Privacy Act) of 2018, the following steps will allow you to perform this evaluation yourself.

Accessing Prisma Cloud

  1. If you are a Berkeley Cloud account admin, log into the Prisma Cloud Console using your CalNet Credentials.
  2. In the column on the left, click Compliance.
    The side menu column in Prisma with the Compliance submenu highlighted.
  3. In the Compliance submenu, select Overview.
    The side menu column in Prisma with the Overview sub-menu of the Compliance section highlighted.

Selecting a Compliance Standard

  1. Once in the Compliance Overview section, use the Add Filter icon (funnel) to add the correct Compliance Standard.
    The Compliance Overview screen with the filter 'funnel' icon selected and the Compliance Requirement filter highlighted.
  2. From the new Compliance Standard filter that appears near the top, click on the down arrow next to Select Compliance Standard.
  3. In the Search box that appears, type in the name of the standard (e.g., "CCPA") or scroll through the list.
  4. When you find the standard you want to use, click the box next to it.
    The Compliance Standard filter with CCPA entered and a checkbox next to the standard to select it.
  5. The screen will now show an overview of the results of only that standard for all accounts you have access to in your current role.

Generating and Downloading the Report

  1. To export these results, click Create Report in the upper right-hand corner.
  2. In the Create Compliance Report window, configure the following:
    • Name: Give your report a descriptive name.
    • Cloud Type: Select AWS, Azure, or GCP.
    • Optional Settings: Specify specific cloud accounts, select if the report is one-time or recurring, and provide an email address for delivery.
    The Create Compliance Report window showing the report name, cloud type, and scheduling options.
  3. When the settings are complete, click Save Report.
  4. If you did not provide an email address, select Report from the Compliance submenu on the left to view your generated files.
  5. When the report is completed, click the Download icon to save it to your computer.
    The Compliance Reports window with an arrow pointing to the download button.

You can now create any other reports necessary and logout when you are done.