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You can see the most important information about a working copy on the overview form.
To obtain an overview of a working copy
Use this task to specify, which compliance frameworks are relevant for the selected rule. Compliance frameworks are used for classifying attestation policies, compliance rules and company policies according to regulatory requirements.
To assign compliance frameworks to a rule
– OR –
Double-click on a compliance framework in Remove assignments to remove the approver.
Mitigating controls describe controls that are implemented if a compliance rule was violated. The next rule check should not find any rule violations once the controls have been applied.
To edit mitigating controls
Specify which mitigating controls apply to the selected role.
To assign mitigating controls to a rule
– OR –
Double-click on a mitigating control in Remove assignments to remove the assignment.
NOTE: Mitigating controls assigned to the SAP functions for testing are automatically transferred into compliance rules about SAP functions.
For more detailed information, see the .One Identity Manager Administration Guide for the SAP R/3 Compliance Add-on