Assigning compliance rules
| Installed modules: |
Compliance Rules Module |
Use this task to specify for which compliance rules a mitigating control is valid. You can only assign original rules on the assignment form.
To assign compliance rules to mitigating controls
- Select the Risk index functions | Mitigating controls category.
- Select the mitigating control in the result list.
- Select the Assign rules task.
- In the Add assignments pane, double-click the rules you want to assign.
- OR -
In the Remove assignments pane, double-click the rules whose assignment is to be deleted.
- Save the changes.
Assigning attestation policies
| Installed modules: |
Attestation Module |
Use this task to specify for which attestation policies the mitigating control is valid.
To assign attestation policies to mitigating controls
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In the Manager, select the Risk index functions | Mitigating control category.
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Select the mitigating control in the result list.
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Select the Assign attestation polices task.
Assign the attestation policies in Add assignments.
TIP: In Remove assignments, you can remove the assignment of attestation policies.
To remove an assignment
- Save the changes.
Assigning company policies
| Installed modules: |
Company Policies Module |
Use this task to specify for which company policies the mitigating control is valid. You can only assign company policy working copies on the assignment form.
To assign company policies to mitigating controls
- Select the Risk index functions | Mitigating controls category.
- Select the mitigating control in the result list.
- Select the Assign company policies task.
- In the Add assignments pane, double-click the company policies you want to assign.
- OR -
In the Remove assignments pane, double-click the company policies whose assignment is to be deleted.
- Save the changes.
Assigning SAP functions
| Installed modules: |
SAP R/3 Compliance Add-on Module |
Use this task to specify the function definitions for which a mitigating control is valid. You can only assign function definitions that are enabled on the assignment form.
To assign SAP function definitions to mitigating controls
- Select the Risk index functions | Mitigating controls category.
- Select the mitigating control in the result list.
- Select the Assign function definitions task.
- In the Add assignments pane, double-click the function definitions you want to assign.
- OR -
In the Remove assignments pane, double-click the function definitions whose assignment is to be deleted.
- Save the changes.
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