Chat now with support

Get Live Help
Complete Registration

Sign In

Request Pricing

Contact Sales

Identity Manager 8.1.4 - 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 employees

Defining risk index functions

General data for a function Extended master data for a risk index function Additional tasks for risk index functions

Risk index function overview Assigning source tables

Disabling risk index functions Start calculation Weighting and normalization

Mitigating controls

Defining mitigating controls

Master data for a mitigating control Additional tasks for a mitigating control

Mitigating controls overview Assigning compliance rules Assigning attestation policies Assigning company policies Assigning SAP functions

Calculating mitigation

Risk index calculation example

Related Documents

The document was helpful.

Select Rating

I easily found the information I needed.

Select Rating

© 2025 One Identity LLC. ALL RIGHTS RESERVED. Terms of Use Privacy Cookie Preference Center