Enabling/disabling risk index functions
If you do not want to use a risk index function anymore, you can disable it. You can re-enable disabled risk index functions.
To disable a risk index function
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In the menu bar, click Compliance > Governance Administration.
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On the Governance Administration page, click Attestation Policy Runs.
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On the Risk Assessment page, in the list, click the risk index function that you want to disable.
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In the dialog, check the Disable check box.
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Click Save.
To enable a risk index function
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In the menu bar, click Compliance > Governance Administration.
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On the Governance Administration page, click Attestation Policy Runs.
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On the Risk Assessment page, in the list, click the risk index function that you want to enable.
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In the dialog, check the Enable check box.
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Click Save.
Related topics
Displaying compliance frameworks
Compliance frameworks are used for classifying attestation policies, compliance rules, and company policies according to regulatory requirements.
To display compliance frameworks
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In the menu bar, click Compliance > Governance Administration.
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On the Governance Administration page, click Compliance Frameworks.
This opens the Compliance Frameworks page (see Compliance frameworks (page description)).
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(Optional) To display more details of a compliance framework, click on the compliance framework in the list.
This opens a new page with an overview of the framework with all its assigned rules, policies, and attestation policies (see Compliance framework details (page description)).
Related topics
Displaying high risk objects
You can display an overview of the objects with the highest risk factor in Web Portal. This can help you prioritize when managing your business resources. Company resources have risk values, which provide the risk index when combined with risk index functions.
To display the high risk object overview
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In the menu bar, click Compliance > Governance Administration.
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On the Governance Administration page, click High Risk Overview.
This opens the High Risk Overview page (see High risk overview (page description)).
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(Optional) Click a section header to display the corresponding objects.
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(Optional) To display all high risk objects, select the check box next to Show all high risk objects.
Related topics
Viewing compliance rules and violations
You can see an overview of the compliance rules and corresponding rule violations in the Web Portal. This information can help to determine gaps in your security or compliance policies and to develop attestation policies or mitigating controls. Mitigation comprises processes existing outside the One Identity Manager solution and that reduce the risk of violation.
You can generate reports that describe the rule violations exactly. These reports contain a risk assessment for you to use for prioritizing violations and on which to base subsequent planning. The reduced risk index takes into account many risk factors that arise from violations and represents the risk as a value between 0 (no risk) and 1 (high risk).
To display an overview of compliance rules and rule violations
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In the menu bar, click Compliance > Governance Administration.
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On the Governance Administration page, click Rule Violations.
This opens the Rule Violations page (see Rule violations (page description)).
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Enable one of the options to specify how to display the compliance rules (see Rule violations (page description)).
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(Optional) To display more details about a compliance rules as a HyperView, perform the following:
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In the list, click the compliance rule whose details you want to show.
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In the details pane, click show details.
This opens a new page (see Rule details (page description)).
To display a report about a compliance rule and its rule violations
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In the menu bar, click Compliance > Governance Administration.
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On the Governance Administration page, click Rule Violations.
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On the Rule Violations page, enable one of the options to specify how to display the compliance rules (see Rule violations (page description)).
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In the list, click the compliance rule that you want to display a report about.
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In the details pane, click Report.
Related topics
