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Identity Manager 8.1.4 - Risk Assessment Administration Guide

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Risk assessment

One Identity Manager users for configuring risk assessment Defining risk index functions Calculating risk index functions

Default risk index functions

Risk index for user accounts Risk index for system roles Risk index for hierarchical roles and IT Shop structures Risk index for compliance rules and rule violations Risk index for employees

Defining risk index functions

General data for a function Extended master data for a risk index function Additional tasks for risk index functions

Risk index function overview Assigning source tables

Disabling risk index functions Start calculation Weighting and normalization

Mitigating controls

Defining mitigating controls

Master data for a mitigating control Additional tasks for a mitigating control

Mitigating controls overview Assigning compliance rules Assigning attestation policies Assigning company policies Assigning SAP functions

Calculating mitigation

Risk index calculation example

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