HR Objects Mitigation

Use

You can use the functions on the HR Mitigation screen to mitigate access risks by assigning mitigating controls to human resource (HR) objects.

You have defined mitigating controls.

Assigning Mitigating Controls to HR Objects

Choose Access Management Mitigated Access HR Mitigation.

The HR Mitigation screen displays the list of existing HR objects to which mitigating controls have been assigned.
Choose Assign.

The HR Object Mitigation screen appears.
Enter information in the required fields.
- Object Type – Select the field to enter the object type.
- Access Risk ID – Enter the access risk ID.
- Control ID – Enter the control ID.
- Monitor – Automatically populated with system data after you choose the control ID.
- Valid From – Start of the mitigating control period.
- Valid To – End of the mitigating control period.
- Status – Choose Active or Inactive from the dropdown list.
In the Systems table, choose Add to associate a system to the mitigating control.
In the HR Object table, choose Add to associate an HR object to the mitigating control.
Choose Submit if workflows are enabled.

If workflows are not enabled, choose Save.
Choose Close.

Deleting Mitigating Controls from HR Objects

Choose Access Management Mitigated Access HR Mitigation.

The HR Mitigation screen displays the list of existing HR objects to which mitigating controls have been assigned.
Select an HR object and then choose Delete.
On the Confirm dialog screen, choose Yes.