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Procedure documentationResolving Risks Locate this document in the navigation structure

Procedure

To resolve risks:

Caution Caution

Whether or not you use alerts, you need to create an alert log file to view the transaction history from the Risk Resolution screen.

End of the caution.
  1. From the Detail Report, drill down to the Risk Resolution screen.

    Choose Risk Description.

  2. Select the appropriate risk.

  3. Select   Mitigate the Risk   Continue  .

    Risk Mitigation opens.

    For more information, see Mitigating Controls.

  4. On the Risk Resolution screen, select Remove Access from the User or   Delimit Access for the User   Continue  .

  5. Select Remove access from the user.

    This screen displays if the remove or delimit action has been executed within the risk, and shows the date of the last execution. You can use this data to determine whether to remove the roles that contain the actions.

    Note Note

    To remove user access, you must create a change access request in Compliant User Provisioning to initiate the role removal identified with Risk Analysis and Remediation.

    You must have access to Compliant User Provisioning to perform this activity.

    End of the note.

More Information

Alerts

Risk Analysis Reports