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Procedure documentationHR Objects Mitigation Locate this document in the navigation structure

 

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

Prerequisites

You have defined mitigating controls.

For more information, see Creating Mitigating Controls.

Procedure

Assigning Mitigating Controls to HR Objects

  1. Choose   Access Management   Mitigated Access   HR Mitigation  .

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

  2. Choose Assign.

    The HR Object Mitigation screen appears.

  3. 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

  4. In the Systems table, choose Add to associate a system to the mitigating control.

  5. In the HR Object table, choose Add to associate an HR object to the mitigating control.

  6. Choose the Submit if workflows are enabled.

    If workflows are not enabled, choose Save.

  7. Choose Close.

Deleting Mitigating Controls from HR Objects

  1. Choose   Access Management   Mitigated Access   HR Mitigation  .

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

  2. Select an HR object and then choose Delete.

  3. On theConfirm dialog screen, choose Yes.