Mitigating Controls
Mitigating Controls
| Configuration parameter | Active Meaning |
|---|---|
| QER\CalculateRiskIndex | Preprocessor relevant configuration parameter controlling system components for calculating an employee's risk index. Changes to the parameter require recompiling the database.
If the parameter is set, values can be entered and calculated for the risk index. |
Violation of regulatory requirements can harbor different risks for companies. To evaluate these risks, you can apply risk indexes to compliance rules
Mitigating controls are independent on One Identity Manager’s functionality. They are not monitored through One Identity Manager.
Mitigating controls describe controls that are implemented if a compliance SAP was violated. function is met. The next calculation should not find any invalid authorizations for this SAP function once the controls have been applied.
To edit mitigating controls
- Set the configuration parameter "QER\CalculateRiskIndex" in the Designer and compile the database.
Detailed information about this topic
- One Identity Manager Risk Assessment Administration Guide
General Master Data for a Mitigating Control
General Master Data for a Mitigating Control
To edit mitigating controls
- Select the category Risk index functions | Mitigating controls.
- Select a mitigating control in the result list. Select Change master data in the task view.
- OR -
Click
in the result list toolbar.
- Edit the mitigating control master data.
- Save the changes.
Enter the following master data for mitigating controls.
| Property | Description |
|---|---|
| Measure | Unique identifier for the mitigating control. |
| Significance reduction | When the mitigating control is implemented, this value is used to reduce the risk of denied attestation cases. Enter a number between 0 and 1. |
| Description | Detailed description of the mitigating control. |
| Functional area | Functional area in which the mitigating control may be applied. |
| Department | Department in which the mitigating control may be applied. |
Additional Tasks for Mitigating Controls
After you have entered the master data, you can apply different tasks to it. The task view contains different forms with which you can run the following tasks.
The Mitigating Controls Overview
The Mitigating Controls Overview
You can see the most important information about a mitigating control on the overview form.
To obtain an overview of a mitigating control
- Select the category Risk Index Functions.
- Open Mitigating controls from the navigation view.
- Select the mitigating control in the result list.
- Select the task Mitigating control overview.