Manual Import using Report File

Follow the steps below to download manualy a report that has been received from the scanner:

  1. Drag and drop or select your report file from the scanner to create your report

  1. Enter the scanner name (mandatory) and branch name (optional) in the appropriate fields.

  2. If you are using Auditor, fill in the product assets: repository, image registry, domain or host.

  3. Click Submit

If the report contains findings, these will be displayed in the Appsec Portal for that product.

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