Identity Manager On Demand - Starling Edition Hosted - Risk Assessment Administration Guide

Table of Contents

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 identities

Defining risk index functions

General main data of risk index functions Extended main data of risk index functions Displaying the risk index function overview Assigning source tables for risk index functions

Disabling risk index functions Starting risk index calculations Weighting and normalization

Mitigating controls

Defining mitigating controls

Creating and editing mitigating controls Assigning mitigating controls to compliance rules Assigning mitigating controls to attestation policies Assigning mitigating controls to company policies Assigning mitigating controls to SAP function definitions Displaying mitigating controls overview

Calculating mitigation

Risk index calculation example

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