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Procedure documentationSearching for Mitigated Users, Roles, Profiles, Org. Rules, and HR Mitigation Locate this document in the navigation structure

Procedure

To search for mitigated users, roles, profiles, organization rules, or HR mitigation objects, use the steps that pertain to your search from the following list:

  1. Navigate to   Mitigation   Mitigating Controls   Create  .

    On the navigation bar, choose one of the following: Mitigated (Users, Roles, Profiles, or HR Objects).

  2. In the Mitigating Control field, choose the Search icon.

  3. In the HR Object Type dropdown menu, choose from the dropdown list.

    Note Note

    This step, and the following one, appear only in the Search HR Mitigation screen.

    End of the note.

  4. In the HR Object, select the search icon to find, and select an object to populate the field.

  5. In the User ID, Role Name, Profile Name, Org. Rule ID, Risk ID, or Business Unit field, you also choose the Search icon.

  6. In the Management Approver field, enter the approver’s user ID for the mitigating control.

  7. In the Monitor ID field, enter the user ID of the monitor.

  8. In the Control Valid From and To fields, choose the Calendar icon to define a valid time range during which the mitigation control mitigates a user/role/profile/HR Object

  9. In the Status dropdown menu, select the All, Enabled, or Disabled status.

  10. Choose Search.

More Information

Creating Mitigated Users

Blanketing Mitigated Users