Entering main data for mitigating controls
To create or edit mitigating controls
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In the Manager, select the Risk index functions > Mitigating controls category.
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Select a mitigating control in the result list and run the Change main data task.
- OR -
Click 
in the result list.
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Edit the mitigating control main data.
- Save the changes.
Enter the following main data of mitigating controls.
Table 19: General main data of a mitigating control
|
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. |
Related topics
Mitigating controls overview
You can display the most important information about a mitigating control on the overview form.
To obtain an overview of a mitigating control
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In the Manager, select the Risk Index Functions category.
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Select the Mitigating controls category.
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Select the mitigating control in the result list.
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Select Mitigating control overview category.
Related topics
Assigning function definitions to mitigating controls
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
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In the Manager, select the Risk index functions > Mitigating controls category.
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Select the mitigating control in the result list.
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Select the Assign function definitions task.
In the Add assignments pane, assign the function definitions.
TIP: In the Remove assignments pane, you can remove function definitions assignments.
To remove an assignment
- Save the changes.
Related topics
Calculating mitigating controls for SAP functions
The reduction in significance of a mitigating control supplies the value by which the risk index of an SAP function is reduced when the control is implemented. One Identity Manager calculates a reduced risk index based on the risk index and the significance reduction. One Identity Manager supplies default functions for calculating reduced risk indexes. These functions cannot be edited with One Identity Manager tools.
The reduced risk index is calculated from the SAP function and the significance reduced sum of all assigned mitigating controls.
Risk index (reduced) = Risk index - sum significance reductions
If the significance reduction sum is greater than the risk index, the reduced risk index is set to 0.
Related topics
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