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Procedure documentationHR Objects Access Risk Analysis Locate this document in the navigation structure

 

You can create a report that displays the access risk analysis for HR Objects for your organization.

Procedure

  1. Choose   Access Management   Access Risk Analysis   HR Objects  .

    The Risk Analysis: HR Object Level screen appears.

  2. Choose from one of the following methods to create a risk analysis report for HR objects:

    • Use an existing set of analysis criteria by entering its name in the Saved Variants field.

    • Use the fields available on the screen to specify new analysis criteria by doing the following:

      1. Under the Analysis Criteria area, use the available fields to specify the analysis criteria, such as System, Analysis Type, and so on.

        Note Note

        You can use the plus (+) and minus (-) pushbuttons to add or remove criteria fields.

        End of the note.

      2. Under the Report Options area, select and choose from the following:

        • Format, such as Summary, Detail, Management Summary, and Executive Summary

        • View, such as Technical View and Business View

        • Additional Criteria, such as Include Mitigated Risks and Show All Objects

      3. In the Type area, select from the following types and options:

        • Access Risk Analysis

          You can select from the following access risk analysis options: Action Level, Permission Level, Critical Action, Critical Permission, Critical Role/Permission

        • Access Risk Assessment

        • Mitigation Analysis

          You can select from the following mitigation analysis options: Mitigating Controls, or Invalid Mitigating Controls.

      4. Optionally, you can, save the analysis criteria as a variant by entering a name in the Save Variant as field and choosing Save.

  3. Choose Run in Foreground to start the analysis immediately or choose Run in Background to schedule a time and date to start the analysis.

    Note Note

    To view the status of background jobs, navigate to    Access Management   Scheduling   Background Jobs  .

    End of the note.

  4. If you choose Run in Foreground, confirm you want to run the analysis immediately by choosing OK.

More Information

Access Risk Analysis

HR Objects Simulation