Displaying high risk objects
You can display an overview of the objects with the highest risk factor in Web Portal. This can help you prioritize when managing your business resources. Company resources have risk values, which provide the risk index when combined with risk index functions.
To display the high risk object overview
-
In the menu bar, click Compliance > Governance Administration.
-
On the Governance Administration page, click High Risk Overview.
This opens the High Risk Overview page (see High risk overview (page description)).
-
(Optional) Click a section header to display the corresponding objects.
-
(Optional) To display all high risk objects, select the check box next to Show all high risk objects.
Related topics
Displaying compliance rules
You can display a overview of compliance rules.
To display all compliance rules
-
In the menu bar, click Compliance > Governance Administration.
-
On the Governance Administration page, click Rule Violations.
This opens the Rule Violations page (see Rule violations (page description)).
-
Enable one of the options to specify how to display the compliance rules (see Rule violations (page description)).
-
(Optional) To display more details about a compliance rules as a HyperView, perform the following:
-
In the list, click the compliance rule whose details you want to show.
-
In the details pane, click Show details.
This opens a new page (see Rule details (page description)).
Related topics
Detailed information about this topic
Displaying reports about compliance rules and rule violations
You can generate report that describe the compliance rule violations in exact detail. These reports contain a risk assessment for you to use for prioritizing violations and on which to base subsequent planning. The reduced risk index takes into account many risk factors that arise from violations and represents the risk as a value between 0 (no risk) and 1 (high risk).
To display a report about a compliance rule and its rule violations
-
In the menu bar, click Compliance > Governance Administration.
-
On the Governance Administration page, click Rule Violations.
-
On the Rule Violations page, enable one of the options to specify how to display the compliance rules (see Rule violations (page description)).
-
In the list, click the compliance rule that you want to display a report about.
-
In the details pane, click Report.
Related topics
Displaying company policies
You can display an overview of company policies.
To display all company polices
-
In the menu bar, click Compliance > Governance Administration.
-
On the Governance Administration page, click Policy Violations.
This opens the Policy Violations page (see Policy violations (page description)).
-
Enable one of the options to specify how to display the company policies (see Policy violations (page description)).
-
(Optional) To display more details about a company policies as a HyperView, perform the following:
-
In the list, click the company policy whose details you want to show.
-
In the details pane, click Show details.
This opens a new page (see Policy details (page description)).
Related topics
Detailed information about this topic
