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Identity Manager On Demand Hosted - Risk Assessment Administration Guide

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

  1. In the Manager, select the Risk index functions > Mitigating controls category.

  2. Select the mitigating control in the result list.

  3. Select the Assign rules task.

  4. In the Add assignments pane, assign the compliance rules.

    TIP: In the Remove assignments pane, you can remove assigned compliance rules.

    To remove an assignment

    • Select the compliance rule and double-click .

  5. 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

  1. In the Manager, select the Risk index functions > Mitigating controls category.

  2. Select the mitigating control in the result list.

  3. 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

    • Select the approval policy and double-click .

  4. 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

  1. In the Manager, select the Risk index functions > Mitigating controls category.

  2. Select the mitigating control in the result list.

  3. Select the Assign company policies task.

    In the Add assignments pane, assign company policies.

    TIP: In the Remove assignments pane, you can remove company policies.

    To remove an assignment

    • Select the company policy and double-click .

  4. 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

  1. In the Manager, select the Risk index functions > Mitigating controls category.

  2. Select the mitigating control in the result list.

  3. Select the Assign function definitions task.

    In the Add assignments pane, assign the function definitions.

    TIP: In the Remove assignments pane, you can remove function definitions assignments.

    To remove an assignment

    • Select the mitigating control and double-click .

  4. Save the changes.
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