Prerequisites
Below is the guide to creating a service user for Vanta; this guide also exists in the first step of the connection modal on the Vanta Integrations Page. Visit this link for a Video Walkthrough of the service account creation process.
You'll need a dedicated email for this service account
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Go to the Qualys VDMR tool.
You can find your app URL on this page.
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Go to the USERS tab in the menu at the top as it's shown in the video.
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Click on the New button and the User option.
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Fill the general information form with the following unless indicated otherwise:
First Name: Vanta
Last Name: Integration
Title: – (hyphen)
Phone: – (hyphen)
Address 1: – (hyphen)
Country: United States of America
Email Address: Enter the dedicated email address for the service account.
State: California
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In the Locale section:
Language: English
Date Format: ISO Format (yyyy-mm-dd)
Time Zone: (GMT -08:00) United States, California (Pacific Standard Time)
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In the User Role section:
User Role: Reader
Allow Access to: Check both API and GUI options.
Business Unit: Select the business unit you want to be monitored.
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In the Notifications section, set everything to None, off, or No notification, depending on available options.
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Save your new user.
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Check the email address inbox for incoming emails from Qualys, follow their instructions, and return to this page once you've received a password.
Procedure
Once you've created your Service Account in Qualys, Enter its credentials in the last section of Step 1 in the connection flow.
- Click Next, and you should now be able to Select your region.
- Use this Guide to determine your Platform Identifier.
- Once selected, you will now see Qualys as a connected integration
- As well as see your accounts pulled in on the Access page
Tests and controls for Qualys
Vanta automates 10 tests
- Critical vulnerabilities identified in packages are addressed (Qualys Container Security)
- Critical vulnerabilities identified in packages are addressed (Qualys VMDR)
- High vulnerabilities identified in packages are addressed (Qualys Container Security)
- High vulnerabilities identified in packages are addressed (Qualys VMDR)
- Low vulnerabilities identified in packages are addressed (Qualys Container Security)
- Low vulnerabilities identified in packages are addressed (Qualys VMDR)
- Medium vulnerabilities identified in packages are addressed (Qualys Container Security)
- Medium vulnerabilities identified in packages are addressed (Qualys VMDR)
- Qualys accounts associated with users
- Qualys accounts deprovisioned when personnel leave
Vanta helps pass 14 controls
- Access control
- Access established, reviewed, and modified
- Access reviews conducted
- Access revoked upon termination
- Access rights
- CUI systems are protected during HR changes such as termination or transfer
- Comprehensive Access Management In Place
- Identity and Credential Management
- Identity management
- Logical Access - Account De-Activation
- System access is restricted to authorized Access only
- Terminated user access removed
- Termination procedures established
- Users, processes, and devices are authenticated before Access is granted
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