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Identity Manager 9.2.1 - Administration Guide for the SAP R/3 Compliance Add-on

SAP functions and identity audit Setting up a synchronization project for synchronizing SAP authorization objects Setting up SAP functions Compliance rules for SAP functions Mitigating controls for SAP functions Configuration parameters for SAP functions Default project template for the SAP R/3 Compliance Add-on Module Referenced SAP R/3 tables and BAPI calls

Entering main data for mitigating controls

To create or edit mitigating controls

  1. In the Manager, select the Risk index functions > Mitigating controls category.

  2. Select a mitigating control in the result list and run the Change main data task.

    - OR -

    Click in the result list.

  3. Edit the mitigating control main data.

  4. Save the changes.

Enter the following main data of mitigating controls.

Table 19: General main data of a mitigating control

Property

Description

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

  1. In the Manager, select the Risk Index Functions category.

  2. Select the Mitigating controls category.

  3. Select the mitigating control in the result list.

  4. 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

  1. In the Manager, select the Risk index functions > Mitigating controls category.

  2. Select the mitigating control in the result list.

  3. 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

    • Select the mitigating control and double-click .

  4. 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.

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