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Identity Manager 8.0 - Risk Assessment Administration Guide

Assigning Compliance Rules

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. Select the category Risk index functions | Mitigating controls.
  2. Select the mitigating control in the result list.
  3. Select the task Assign rules.
  4. Double-click on the rules you want to assign in Add Assignments

    - OR -

    Double-click on the rules you want to remove in Remove Assignment.

  5. Save the changes.

Assigning Attestation Policies

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. Select the category Risk index functions | Mitigating controls.
  2. Select the mitigating control in the result list.
  3. Select Assign attestation polices in the task view.
  4. Double-click on the attestation policies you want to assign in Add Assignments

    - OR -

    Double-click on the attestation policies you want to remove in Remove Assignment.

  5. Save the changes.

Assigning Company Policies

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. Select the category Risk index functions | Mitigating controls.
  2. Select the mitigating control in the result list.
  3. Select the task Assign company policies.
  4. Double-click on the company policies you want to assign in Add Assignments

    - OR -

    Double-click on the company policies you want to remove in Remove Assignment.

  5. Save the changes.

Assigning SAP Functions

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. Select the category Risk index functions | Mitigating controls.
  2. Select the mitigating control in the result list.
  3. Select the task Assign function definitions.
  4. Double-click on the function definitions you want to assign in Add Assignments

    - OR -

    Double-click on the function definitions you want to remove in Remove Assignment.

  5. Save the changes.
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