Creating Mitigated Users, Roles, Profiles, User Org. Rules, and HR Mitigation Objects 
Procedure
You use this procedure to create a mitigated user, role, profile, user org. rule, or HR mitigation object.
Note
This procedure describes how to create mitigated users. The profile, roles, user org. rule, and HR mitigation create screens may have minor differences.
Navigate to
Mitigation 
Mitigating Controls Mitigated Users 
.Enter a mitigating control, or choose the Search icon.
The Search box opens, where you can find a control, select it and save.
Choose the Submit pushbutton
On the Search Results — Mitigated Users, choose Add.
The Create Mitigated User screen appears.
In the Mitigating Control ID field, enter the mitigating control ID you want to mitigate.
In the User ID field, enter the user ID you want to mitigate.
In the Risk ID field, enter the risk ID you want to mitigate
In the Monitor ID dropdown menu, select the monitor ID. This menu displays only those monitors that are assigned to the mitigating control ID.
In the Control Valid From and To fields, choose the Calendar icon to define a valid time range.
From the Status dropdown list, select Enable status.
Choose Save.